Cabinet - Thursday 11 January 2024, 6:30pm - Start video at 0:03:55 - Southend-on-Sea City Council
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Start of webcast
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the Meeting held on Monday, 20 November 2023
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4 Minutes of the special meeting held on Tuesday, 12 December 2023
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5 Finance Performance Report 2023/24 - to end of November 2023 (Period 8)
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6 Council Tax Base and National Non-Domestic Rates Base Setting 2024/25
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7 Draft Budget Proposals - 2024/25 to 2028/29
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- Report of Exec Director (Finance and Resources)
- Appendix 1 - MTFSAnnex1
- Appendix 1 - MTFSAnnex2
- Appendix 2 - Section 151 Officers Statement on the Adequacy of Balances and Robustness of the Budget
- Appendix 3 - Appropriations to and from GF Earmarked Reserves
- Appendix 4 - GeneralFundSummary
- Appendix 5 - Unavoidable Cost Pressures 2024-25
- Appendix 6 - Proposed Budget Savings and Income Generation Initiatives
- Appendix 7 - Overspend and Reductions Proposals
- Appendix 8 - Cost Avoidance Considerations
- Appendix 9 - Dedicated Schools Grant 202425 Budget planning and 202324 Forecast Outturn
- Appendix 10 - Capital Investment Strategy 2024-25 to 2028-29
- Appendix 10 Annex 1 - Capital Investment Policy
- Appendix 11 - Capital Investment Proposals - 2024-25 to 2028-29
- Appendix 12 - Other Requested Changes to Approved Capital Investment Programme
- Appendix 13 - Amended Capital Investment Programme 2024-25 to 2028-29
- Appendix 14a - Revised Minimum Revenue Provision Policy 2023_2024
- Appendix 14b - Revised Minimum Revenue Provision Policy 2024_2025
- Appendix 15 - Prudential Indicators 2024_25 to 2028_29
- Appendix 16 - Equality Analyses supporting budget proposals
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8 Draft Housing Revenue Account (HRA) Budget and Rent Setting Report 2024/25
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9 Corporate Performance Report - November 2023 (period 8)
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10 Microsoft Enterprise Agreement
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11 School Admission Arrangements
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12 Toilet Cleaning and Light Maintenance
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12 Toilet Cleaning and Light Maintenance
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13 Corporate Debt Management - Position to 30 November 2023
- Minutes Public Pack, 20/11/2023 Cabinet, opens in new tab
- Minutes Public Pack, 12/12/2023 Cabinet, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - Summary of Responses to Provisional Local Government Finance Settlement, opens in new tab
- Appendix 2 - Period 8 - November 2023 Revenue Performance 2023-24, opens in new tab
- Appendix 3 - Period 8 - November 2023 Capital Investment Programme Performance 2023-24, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix_A - Council Tax base calculation - Southend-on-Sea City Council, opens in new tab
- Appendix_B - Council Tax base calculation - Leigh-on-Sea Town Council, opens in new tab
- Appendix_D - Updated Discretionary Rate Relief Policy, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - MTFSAnnex1, opens in new tab
- Appendix 1 - MTFSAnnex2, opens in new tab
- Appendix 2 - Section 151 Officers Statement on the Adequacy of Balances and Robustness of the Budget, opens in new tab
- Appendix 3 - Appropriations to and from GF Earmarked Reserves, opens in new tab
- Appendix 4 - GeneralFundSummary, opens in new tab
- Appendix 5 - Unavoidable Cost Pressures 2024-25, opens in new tab
- Appendix 6 - Proposed Budget Savings and Income Generation Initiatives, opens in new tab
- Appendix 7 - Overspend and Reductions Proposals, opens in new tab
- Appendix 8 - Cost Avoidance Considerations, opens in new tab
- Appendix 9 - Dedicated Schools Grant 202425 Budget planning and 202324 Forecast Outturn, opens in new tab
- Appendix 10 - Capital Investment Strategy 2024-25 to 2028-29, opens in new tab
- Appendix 10 Annex 1 - Capital Investment Policy, opens in new tab
- Appendix 11 - Capital Investment Proposals - 2024-25 to 2028-29, opens in new tab
- Appendix 12 - Other Requested Changes to Approved Capital Investment Programme, opens in new tab
- Appendix 13 - Amended Capital Investment Programme 2024-25 to 2028-29, opens in new tab
- Appendix 14a - Revised Minimum Revenue Provision Policy 2023_2024, opens in new tab
- Appendix 14b - Revised Minimum Revenue Provision Policy 2024_2025, opens in new tab
- Appendix 15 - Prudential Indicators 2024_25 to 2028_29, opens in new tab
- Appendix 16 - Equality Analyses supporting budget proposals, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- Appendix 4, opens in new tab
- Report of Exec Director (Strategy and Change), opens in new tab
- Appendix - SCC Corporate Plan Performance Dashboard Period 8, opens in new tab
- Report of Exec Director (Strategy and Change), opens in new tab
- Report of Exec Director (Children and Public Health), opens in new tab
- Appendix 1 - Determined Community Admission Arrangements 2025 (Heycroft removed), opens in new tab
- Appendix 2 - Determined Coordinated Admission Scheme 2025, opens in new tab
- Report of Exec Director (Environment and Place), opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix A - Debt Management Position - 30 November 2023, opens in new tab
- Appendix B - Summary of Write Offs - 30 November 2023, opens in new tab
- Appendix C - Debt_Collection_and_Recovery_Policy, opens in new tab
- Report of Executive Director (Children and Public Health), opens in new tab
- Appendix 1 - SCC Proposed 2025-26, opens in new tab
- Appendix 2 - SCC Term Dates 2024-25, opens in new tab