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Extraordinary, Cabinet - Wednesday, 21st February, 2024 7.00 pm

February 21, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorDeborah Arnold
Councillor Deborah Arnold  Conservative •  Corringham and Fobbing
Profile image for CouncillorBen Maney
Councillor Ben Maney  Conservative •  Little Thurrock Blackshots
Profile image for CouncillorGeorge Coxshall
Councillor George Coxshall  Conservative •  Belhus
Profile image for CouncillorBarry Johnson
Councillor Barry Johnson  Conservative •  Orsett

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Feb-2024 19.00 Cabinet

Minutes

Printed minutes 21st-Feb-2024 19.00 Cabinet

Additional Documents

HRA Business Plan Report 21st-Feb-2024 19.00 Cabinet
Appendix 2 - Council Tax Statutory Resolution
Appendix 3 - Dedicated Schools Budget
Item 21 - Appendix 2 - Key Prudential Indicators 2023-24 21st-Feb-2024 19.00 Cabinet
Item 21 - Treasury Management Mid-Year Report 21st-Feb-2024 19.00 Cabinet
Item 21 - Appendix 1 - Treasury Management Interim Report 21st-Feb-2024 19.00 Cabinet
Item 24 - Appendix 3a - Fees and Charges 21st-Feb-2024 19.00 Cabinet
Section 25 Report 21st-Feb-2024 19.00 Cabinet
Medium Term Financial Strategy Report 2024-25 21st-Feb-2024 19.00 Cabinet
Item 15 - Appendix 3 Five Year Capital Programme 21st-Feb-2024 19.00 Cabinet
Appendix 1 - CEIA Council Tax Premiums
Council Tax Premiums 2024-25 Report 21st-Feb-2024 19.00 Cabinet
Council Tax Base and Collection Fund Report 2024-25 21st-Feb-2024 19.00 Cabinet
Revenue Budget 2024-25 Report 21st-Feb-2024 19.00 Cabinet
Appendix F - Community Equality Impact Assessment 21st-Feb-2024 19.00 Cabinet
Housing Revenue Account - Rent Setting and Budget 2024-25 Report 21st-Feb-2024 19.00 Cabinet
Appendix 1 - CEIA Council Tax Premiums 21st-Feb-2024 19.00 Cabinet
Appendix 1 -Rent Increase 2024-25 Community Equality Impact Assessment 21st-Feb-2024 19.00 Cabinet
Appendix 1 - Revenue Budget Breakdown 21st-Feb-2024 19.00 Cabinet
Local Council Tax Scheme 2024-25 Report 21st-Feb-2024 19.00 Cabinet
Appendix 2 - Council Tax Statutory Resolution 21st-Feb-2024 19.00 Cabinet
Appendix 3 - Dedicated Schools Budget 21st-Feb-2024 19.00 Cabinet
Appendix F - CEIA
Appendix 1 - Rent Increase 2024-25 - CEIA
Appendix 1 - Recommendations from the Secretary of State 21st-Feb-2024 19.00 Cabinet
Item 13 - Appendix 2 - MTFS Assumptions 21st-Feb-2024 19.00 Cabinet
Capital Programme 24-25 to 28-29 Report 21st-Feb-2024 19.00 Cabinet
Item 13 - Appendix 3 Total Resources and Treasury Management costs 21st-Feb-2024 19.00 Cabinet
Item14 - Appendix 1 - CIPFA Treasury Management Code 21st-Feb-2024 19.00 Cabinet
Item 13 - Appendix 4 - MTFS Community Equality Impact Assessments 21st-Feb-2024 19.00 Cabinet
Item 14 - Treasury Management Strategy 2024-25 21st-Feb-2024 19.00 Cabinet
Item 14 - Appendix 2 Glossary 21st-Feb-2024 19.00 Cabinet
Housing Rent Setting Budget Report
Appendix 1 - Revenue Budget breakdown
Item 15 - Appendix 4 Capital Schemes not yet Started no Longer Needed 21st-Feb-2024 19.00 Cabin
Item 15 - Appendix 9 Sources of Capital Funding 21st-Feb-2024 19.00 Cabinet
Item 15 - Appendix 5 Schemes to be Removed from the Programme 21st-Feb-2024 19.00 Cabinet
Item 15 - Appendix 6 Unaffected Schemes 21st-Feb-2024 19.00 Cabinet
Item 15 - Appendix 7 Capital Programme Improvements 21st-Feb-2024 19.00 Cabinet
Item 24 - Revenue Budget Savings Proposals Report 2024-25 21st-Feb-2024 19.00 Cabinet
Item 15 - Appendix 8 Capital Programme Financials Dashboard 21st-Feb-2024 19.00 Cabinet
item 24 - Appendix 1 Business Case Savings Movement and CEIAs 21st-Feb-2024 19.00 Cabinet
Item 24 - Appendix 3 Proposed 2024-25 Fees and Charges key changes 21st-Feb-2024 19.00 Cabinet
Item 24 - Appendix 4 - Approved Business Case totalling 11.3m for reference only 21st-Feb-2024 1
Item 24 - Appendix 5 - Business Case Community Equality Impact Assessments 21st-Feb-2024 19.00 Ca
Item 24 - Appendix 6 - Public Engagement and Consultation responses 21st-Feb-2024 19.00 Cabinet
Thames Freeport Accountable Body Report
Revenue Budget Saving Proposals Report 2024-25
Revenue Budget Report 2024-25
Item 21 - Appendix 3 - Changes to Approved Counterparty Limits on Original 2023-24 TM Strategy 21st
Item 15 - Appendix 1
Item 15 - Appendix 2
Item 13 - Appendix 3 Total Resources and Treasury Management costs
Item 13 - Appendix 4 - MTFS CEIA
Item 14- Appendix 2 - Glossary
Item 14 - Appendix 1 - CIPFA Treasury Management Code
Item 14 - Treasury Management Strategy 2024-25
Capital Programme 24-25 to 28-29
Local Council Tax Scheme 24-25
Item 15 - Appendix 3
Council Tax Base and Collection Fund Report 24-25
HRA 30-Year Business Plan Report
Item 15 - Appendix 4
Item 15 - Appendix 5
Council Tax Premiums 24-25 Report
Item 15 - Appendix 2 Previously Approved Capital bids put on Hold and Excluded from the Programme
Item 15 - Appendix 1 Summary of the Revised Capital Programme first Quarter 202324 21st-Feb-202
Item 13 - Medium Term Financial Strategy Report 2024-25
Item 21 - Treasury Management Mid-Year Report
Item 21 - Appendix 1 - Treasury Management Interim Report
Minutes of Previous Meeting
Item 13 - Appendix 2 MTFS Assumptions
Item 13 - Appendix 1 - Recommendations from the Secretary of State
Item 12 - Section 25 Report 2024-25
Item 21 - Appendix 2 - Key Prudential Indicators 2023-24
Item 24 - Appendix 2 - Business Case Savings Proposals 2024-25 Exempt
Item 21 - Appendix 3 - Changes to Approved Counterparty Limits on Original 2023-24 TM Strategy
Item 24 - Appendix 3 - Proposed Fees and Charges for 2024-25 key changes_
Item 24 - Appendix 1 - Business Case Savings Movement 2024-25
Item 24 - Appendix 3a - Fees and Charges 2024-25
Item 24 - Appendix 4 - Approved Business Cases totalling 11.3m