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Cabinet
Tuesday, 16th January 2024 at 10:00am
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Apologies
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Minutes
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Declarations of Interest
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Draft Medium-Term Financial Strategy 2024-2029, Draft 2024-25 Budget and Capital Programme for 2024-2029
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Schools Delegated Budget Funding Formula Review
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Housing Revenue Account Rent and Related Charges - Changes for 2024-25
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Strategic Risk Register Report Quarter 2
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Delegated Decisions Taken Since the Last Meeting
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Forward Work Programme
- 2023-12-19 Cabinet minutes, opens in new tab
- Budget Report for Cabinet 16th January 2024, opens in new tab
- Appendix A Medium Term Financial Strategy 2024-2029 January 2024v1, opens in new tab
- Appendix A MTFS - Financial Resilience Snapshot, opens in new tab
- Appendix B - Finance Resource Model, opens in new tab
- Appendix C - Cost Reductions, opens in new tab
- Appendix D Fees and Charges Report 2024, opens in new tab
- Appendix E - Fees & Charges Register, opens in new tab
- Appendix F - Pressures, opens in new tab
- Appendix G Reserves Policy, opens in new tab
- Appendix H Capital and Treasury Management Strategy 2024-29, opens in new tab
- Appendix J - Budget Survey 2023 Key Findings Report, opens in new tab
- Overarching budget impact assessment 2024-25, opens in new tab
- ASC - Modernisation of Direct Payment Model_, opens in new tab
- ASC - Older Persons Day Opportunities, opens in new tab
- ASC - Older Persons locality model, opens in new tab
- CHILDRENS - Short Breaks Impact Assessment, opens in new tab
- Education & HCD_Leisure Services Budget Reduction to management fee, opens in new tab
- EDUCATION Remodelling Service Delivery for Pupil Referral Units, opens in new tab
- EDUCATION Schools Services Restructure, opens in new tab
- EDUCATION Third Party Spend, opens in new tab
- HCD - Libraries reduce library materials, opens in new tab
- HTR - 231212 - IA - HWRC contract review - DIY charges and Booking System - PH approved, opens in new tab
- HTR - 231212 - IA - North Powys Bulking Facility - residual waste - PH approved, opens in new tab
- HTR - 231212 - IA - Removal of cardboard recycling banks, opens in new tab
- HTR - Blue Badge Charging in Car Parks, opens in new tab
- HTR - IA - Reduce frequency of grass cutting on verge maintenace from 3 cuts down to 2 cuts from 1st April 2024, opens in new tab
- HTR - IA - Remove growth budget awarded in previous years for ditching from 1st April 2024, opens in new tab
- HTR - Increase bus fare income on public transport 2024-25, opens in new tab
- PPPP Reduce cleaning frequency in corporate offices, opens in new tab
- Schools Service Impact Assessment - Schools Delegated Budget, opens in new tab
- Formula Review 2023 Consultation Responses and Proposals Report, opens in new tab
- Impact Assessment Amendments to the School Funding Formula (FINAL), opens in new tab
- Consultation Document 2023-24 School Funding Formula Review Final, opens in new tab
- 2024-01-15 Scrutiny Recs to Cabinet - Schools Funding Formula, opens in new tab
- Rent Setting 2024-2025 Cabinet Report v7, opens in new tab
- Version 1 16.1.24 Qtr 2 23_24 Strategic Risk Register Report, opens in new tab
- Appendix A Qtr 2 23_24 Strategic Risk Regisiter ran on 27.10.23, opens in new tab
- Appendix B Qtr 2 23_24 Heatmap ran on 27.10.23, opens in new tab
- 16.1.24 Qtr 2 23_24 Strategic Risk Register Report Amended, opens in new tab
- Delegated Decisions by Cabinet Members, opens in new tab
- Forward Work Programme, opens in new tab