Agenda

Budget, Cabinet
Thursday, 21st January, 2021 7.30 pm

Venue: Council Chamber, Civic Centre

Contact: Adam Rees

Items
No.	Item
1.	Apologies for absence
2.	Declarations of Interest Councillors’ declarations of interest (if any) in relation to any items on the agenda.
3.	Minutes PDF 212 KB To approve the minutes of the meeting held on 3 December 2020.
4.	Matters Arising Any matters arising from the minutes of the previous meeting.
5.	Written Questions from the Public To receive any questions from members of the public in accordance with Rule 10 of the Council Procedure Rules.
6.	Written Questions from Councillors To receive any questions from Councillors in accordance with Rule 11 of the Council Procedure Rules.
7.	Petitions To consider any petitions that have been referred to the Cabinet under the Council’s Petition Scheme.
8.	Forward Plan PDF 171 KB To note the Forward Plan, which lists all upcoming Cabinet decisions and provides notice of key decisions and those expected to be taken in private session.
9.	Recent Relevant Decisions Taken by The Leader, Deputy or Portfolio Holder(s) To note recent Portfolio Holder decisions taken under delegated powers, as attached.
9a	Leader of the Council - 12 January 2021 PDF 8 KB
10.	Corporate Plan PDF 118 KB View the background to item 10. Additional documents: Appendix A - Corporate Plan , item 10. PDF 1 MB
11.	Medium Term Financial Strategy 2021/22 - 2023/24 PDF 350 KB View the background to item 11. Additional documents: Appendix A - Budget Parameters 2021 -22 , item 11. PDF 117 KB Appendix B - MTFS 2020-21 to 2022-23 , item 11. PDF 359 KB Appendix C - Capital MTFP , item 11. PDF 14 KB Appendix D - HRA MTFP , item 11. PDF 18 KB Appendix E - General Fund MTFS 2021-22 to 2023-24 , item 11. PDF 25 KB
12.	General Fund Budget 2021/22 PDF 282 KB View the background to item 12. Additional documents: Appendix A - General Fund Summary , item 12. PDF 28 KB Appendix B - Savings and Pressures (per MTFS - not formatted) , item 12. PDF 16 KB Appendix C - Earmarked Reserves , item 12. PDF 34 KB Appendix D - CFO statement , item 12. PDF 147 KB Appendix E - Fees and Charges , item 12. PDF 663 KB There are a further 2 documents.View the full list of documents for item 12.
13.	Housing Revenue Account Budget 2021/22 PDF 274 KB View the background to item 13. Additional documents: Appendices , item 13. PDF 15 KB
14.	Capital and Treasury Report 2021 PDF 122 KB View the background to item 14. Additional documents: Appendices , item 14. PDF 814 KB
15.	Capital Programmes 2020/21 - 2022/23 PDF 395 KB View the background to item 15.
16.	Appointment of Cabinet Policy Development Working Group, Panels and Partnership Bodies 2020/21
17.	Communications from Committees/Working Groups/Parties and Panels
18.	Minutes of Panels/Working Groups To note the following draft minutes of Cabinet appointed bodies. Minutes remain draft until approved by the relevant body.
18a	Minutes of meeting Thursday, 22 October 2020 of Covid-19 Recovery Working Group PDF 182 KB
18b	Minutes of meeting Thursday, 19 November 2020 of Covid-19 Recovery Working Group PDF 181 KB
18c	Minutes of meeting Thursday, 26 November 2020 of Cabinet Policy Development Working Group PDF 177 KB
18d	Minutes of meeting Thursday, 17 December 2020 of Covid-19 Recovery Working Group PDF 173 KB
19.	Matters of Urgent Business Such other business which, in the opinion of the Chair, should be received as a matter of urgency by reason of special circumstances to be specified in the minutes.