Cabinet - Thursday 15 February 2024, 10:00am - Start video at 0:05:21 - Telford & Wrekin Council streaming
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Speaking:
Agenda item :
Start of webcast
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Cllr Shaun Davies
Agenda item :
1 Apologies for Absence
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Democracy Officer
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Cllr Shaun Davies
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the Previous Meeting
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Agenda item :
4 Leader's Announcements
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Agenda item :
5 2023/24 Financial Monitoring Report
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Cllr Nathan England
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Cllr Shaun Davies
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Cllr Bill Tomlinson
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Cllr Shaun Davies
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Cllr Richard Overton
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Cllr Shaun Davies
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Cllr Paul Watling
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Cllr Shaun Davies
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Cllr Paul Watling
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Cllr Shaun Davies
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Cllr Bill Tomlinson
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Cllr Shaun Davies
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Cllr Tim Nelson
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Cllr Shaun Davies
Agenda item :
6 Medium Term Financial Strategy 2024/25 – 2027/28
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- Medium Term Financial Strategy 2024/25 – 2027/28
- Appendix 1 2023/24 Council Tax Comparison - Midland Councils
- Appendix 2 - 2023/24 Council Tax Comparison - Unitary Councils
- Appendix 3 - Savings Delivered to Date
- Appendix 4 - Service Strategies and Budgets 2024/25
- Appendix 5 - Financing Costs to Net Revenue Stream 2023/24
- Appendix 6 - Reserves and Balances
- Appendix 7 - Infrastructure Delivery Statement
- Appendix 8 - Base Budget 2024/25
- Appendix 9 - Analysis of Base Budget Movements
- Appendix 10 - Savings List 2024/25
- Appendix 11 - Children's Safeguarding Cost Improvement Plan
- Appendix 12 - Adult Social Care Cost Improvement Plan
- Appendix 13 - Efficiency Strategy 2024/25
- Appendix 14 - Strategic Risk Register
- Appendix 15 - CFO's Robustness Statement
- Appendix 16 - Council Tax Reduction Policy
- Appendix 17 - Pay Policy Statement 2024/25
- Capital Strategy 2024/25
- Capital Programme 2024/25 - 2027/28
- Appendix Aii - Capital Programme
- Appendix B - Planned Building Investment Programme 2024/25
- Appendix C - Asset Management Plan
- Appendix D - Highways & Transport Capital Investment Programme
- 2024/25 Investment Strategy
- Treasury Management Update 2023/24 and Treasury Management Strategy 2024/25
- Treasury Management - Appendix A Update 2023/24
- Treasury Management - Appendix B Treasury Management Strategy 2024/25
- Prudential Indicators 2024/25
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Cllr Nathan England
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Cllr Shaun Davies
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Cllr Lee Carter
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Cllr Shaun Davies
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Cllr Carolyn Healy
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Cllr Shaun Davies
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Cllr Kelly Middleton
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Cllr Richard Overton
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Cllr Bill Tomlinson
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Cllr Tim Nelson
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Cllr Shaun Davies
Agenda item :
7 Telford & Wrekin Council Registered Provider Housing Management Board
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Cllr Richard Overton
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Cllr Shaun Davies
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Cllr Tim Nelson
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Cllr Shaun Davies
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Cllr Richard Overton
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Cllr Shaun Davies
Agenda item :
8 Building Safer, Stronger & Healthier Communities through better Air Quality
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Cllr Richard Overton
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Cllr Shaun Davies
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Cllr Kelly Middleton
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Cllr Carolyn Healy
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Cllr Shaun Davies
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Cllr Raj Mehta
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Cllr Shaun Davies
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Cllr Bill Tomlinson
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Cllr Tim Nelson
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Cllr Shaun Davies
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Cllr Richard Overton
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Cllr Shaun Davies
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Cllr Carolyn Healy
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Cllr Shaun Davies
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Webcast Finished
- Minutes of the Previous Meeting, opens in new tab
- 2023/24 Financial Monitoring Report, opens in new tab
- Appendices A & B Fin Mon, opens in new tab
- Medium Term Financial Strategy 2024/25 – 2027/28, opens in new tab
- Appendix 1 2023/24 Council Tax Comparison - Midland Councils, opens in new tab
- Appendix 2 - 2023/24 Council Tax Comparison - Unitary Councils, opens in new tab
- Appendix 3 - Savings Delivered to Date, opens in new tab
- Appendix 4 - Service Strategies and Budgets 2024/25, opens in new tab
- Appendix 5 - Financing Costs to Net Revenue Stream 2023/24, opens in new tab
- Appendix 6 - Reserves and Balances, opens in new tab
- Appendix 7 - Infrastructure Delivery Statement, opens in new tab
- Appendix 8 - Base Budget 2024/25, opens in new tab
- Appendix 9 - Analysis of Base Budget Movements, opens in new tab
- Appendix 10 - Savings List 2024/25, opens in new tab
- Appendix 11 - Children's Safeguarding Cost Improvement Plan, opens in new tab
- Appendix 12 - Adult Social Care Cost Improvement Plan, opens in new tab
- Appendix 13 - Efficiency Strategy 2024/25, opens in new tab
- Appendix 14 - Strategic Risk Register, opens in new tab
- Appendix 15 - CFO's Robustness Statement, opens in new tab
- Appendix 16 - Council Tax Reduction Policy, opens in new tab
- Appendix 17 - Pay Policy Statement 2024/25, opens in new tab
- Capital Strategy 2024/25, opens in new tab
- Capital Programme 2024/25 - 2027/28, opens in new tab
- Appendix Aii - Capital Programme, opens in new tab
- Appendix B - Planned Building Investment Programme 2024/25, opens in new tab
- Appendix C - Asset Management Plan, opens in new tab
- Appendix D - Highways & Transport Capital Investment Programme, opens in new tab
- 2024/25 Investment Strategy, opens in new tab
- Treasury Management Update 2023/24 and Treasury Management Strategy 2024/25, opens in new tab
- Treasury Management - Appendix A Update 2023/24, opens in new tab
- Treasury Management - Appendix B Treasury Management Strategy 2024/25, opens in new tab
- Prudential Indicators 2024/25, opens in new tab
- Telford & Wrekin Council Registered Provider Housing Management Board, opens in new tab
- Air Quality Strategy, opens in new tab
- Appendix 1 for Air Quality Strategy, opens in new tab