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Speaking:
Start of webcast
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Cllr Stephen Simkins
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Cllr Stephen Simkins
1 Apologies for absence
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Democratic Services Officer
2 Declaration of interests
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Cllr Stephen Simkins
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Cllr Louise Miles
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Cllr Stephen Simkins
3 Minutes of the previous meeting
4 Capital Programme 2023-2024 to 2027-2028 Quarter Two Review
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Cllr Louise Miles
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Cllr Stephen Simkins
5 Treasury Management Activity Monitoring - Mid Year Review 2023-2024
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- Treasury Management Activity Monitoring - Mid Year Review 2023-2024
- Appendix 1 - Prudential and Treasury Management Indicators
- Appendix 2 - Borrowing Maturity Profile
- Appendix 3 - Link Interest Rate Forecasts
- Appendix 4 - Borrowing type borrowing and repayments
- Appendix 5 - Disclosure for certainty rate
- Appendix 6 - Lending List
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Cllr Louise Miles
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Cllr Stephen Simkins
6 Performance and Budget Monitoring 2023-2024
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- Performance and Budget Monitoring 2023-2024
- Appendix 1 - Performance Dashboard Q2 2324
- Appendix 2 - Budget Monitoring 2023-2024
- Appendix 3 - School Balances
- Appendix 4 - Housing Revenue Account
- Appendix 5 - Debt Write Offs
- Appendix 6 - Strategic Risk Register
- Appendix 7 - General Fund Budget Risks
- Appendix 8 - Budget Virements
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Cllr Louise Miles
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Cllr Stephen Simkins
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Cllr Craig Collingswood
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Cllr Stephen Simkins
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Cllr Louise Miles
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Cllr Stephen Simkins
7 Principal Social Worker Annual Report 2022-2023
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
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Cllr Chris Burden
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Cllr Stephen Simkins
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Capital Programme 2023-2024 to 2027-2028 Quarter Two Review, opens in new tab
- Appendix 1 - Detailed projected budget, opens in new tab
- Appendix 2 - Detailed forecast change, opens in new tab
- Appendix 3 - Projects requiring approval, opens in new tab
- Appendix 4 - Virements for approval, opens in new tab
- Appendix 5 - Virement to note, opens in new tab
- Treasury Management Activity Monitoring - Mid Year Review 2023-2024, opens in new tab
- Appendix 1 - Prudential and Treasury Management Indicators, opens in new tab
- Appendix 2 - Borrowing Maturity Profile, opens in new tab
- Appendix 3 - Link Interest Rate Forecasts, opens in new tab
- Appendix 4 - Borrowing type borrowing and repayments, opens in new tab
- Appendix 5 - Disclosure for certainty rate, opens in new tab
- Appendix 6 - Lending List, opens in new tab
- Performance and Budget Monitoring 2023-2024, opens in new tab
- Appendix 1 - Performance Dashboard Q2 2324, opens in new tab
- Appendix 2 - Budget Monitoring 2023-2024, opens in new tab
- Appendix 3 - School Balances, opens in new tab
- Appendix 4 - Housing Revenue Account, opens in new tab
- Appendix 5 - Debt Write Offs, opens in new tab
- Appendix 6 - Strategic Risk Register, opens in new tab
- Appendix 7 - General Fund Budget Risks, opens in new tab
- Appendix 8 - Budget Virements, opens in new tab
- Principal Social Worker Annual Report 2022-2023, opens in new tab
