Cabinet - Wednesday 7 February 2024, 10:00am - Cheshire West and Chester Council webcasting
Cabinet
Wednesday, 7th February 2024 at 10:00am
Agenda
Slides
Transcript
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Speakers
Feedback or questions
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Agenda item :
Start of webcast
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Cllr Louise Gittins
Agenda item :
PART A - Open to the Press and Public
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Cllr Louise Gittins
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Mrs Delyth Curtis
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Anne Greenwood
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Cllr Nathan Pardoe
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Cllr Louise Gittins
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Cllr Adam Langan
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Louise Gittins
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Cllr Lisa Denson
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Cllr Louise Gittins
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Cllr Paul Donovan
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Sheila Little
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Cllr Christine Warner
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Cllr Louise Gittins
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Lyn Brown
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Cllr Louise Gittins
Agenda item :
1 Welcome and Introductions
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Agenda item :
2 Apologies for Absence
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Agenda item :
3 Declarations of Interest
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Agenda item :
4 Leaders Communications
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Agenda item :
5 Minutes
Agenda item :
6 Public Question Time/Open Session
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Public speaker
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Cllr Louise Gittins
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Public speaker
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Cllr Louise Gittins
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Public speaker
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Cllr Louise Gittins
Agenda item :
7 Notification of Request to Speak by Visiting Members
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Agenda item :
CHILDREN AND YOUNG PEOPLE PORTFOLIO
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Agenda item :
8 Determination of the 2025/26 School Admission Arrangements for Community and Voluntary Controlled Schools and Co-ordinated Admissions Scheme
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Cllr Adam Langan
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Cllr Louise Gittins
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Cllr Adam Langan
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Cllr Louise Gittins
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Cllr Louise Gittins
Agenda item :
ENVIRONMENT, HIGHWAYS AND TRANSPORT PORTFOLIO
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Agenda item :
9 Further extension of the Chester Park and Ride service
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Cllr Karen Shore
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Cllr Louise Gittins
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Cllr Margaret Parker
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Sheila Little
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Cllr Louise Gittins
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Cllr Margaret Parker
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Louise Gittins
Agenda item :
HOMES, PLANNING AND SAFER COMMUNITIES PORTFOLIO
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Agenda item :
10 Housing Management Services Budget Report 2024-25
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Cllr Christine Warner
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Cllr Louise Gittins
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Cllr Martin Loftus
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Nathan Pardoe
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Cllr Louise Gittins
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Cllr Martin Loftus
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Cllr Louise Gittins
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Cllr Christine Warner
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Cllr Louise Gittins
Agenda item :
FINANCE AND LEGAL PORTFOLIO
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Agenda item :
11 Budget Report 2024-25, Medium Term Financial Strategy 2025-28 and Council Tax Setting 2024-25
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- Report to Cabinet - Budget Report 2024-25
- Appendix 1 - Budget Report 2024-25 Medium Term Financial Strategy 2025-28 and Council Tax Setting 2024-25
- Appendix A - Budget Consultation feedback
- Appendix B - Budget Detail
- Appendix C - Government Funding
- Appendix D - Budget Proposals
- Appendix E - Council wide and additional cost pressures
- Appendix F - Locally Generated Funding
- Appendix G - Business Rates – mandatory and discretionary rate relief policy
- Appendix H - MTFS Assumptions
- Appendix I - Reserves Strategy
- Appendix Ii - Reserves Listing
- Appendix J - Capital Programme
- Appendix K - Capital Expenditure Prudential Indicators
- Appendix L - Flexible Use of Capital Receipts Strategy
- Appendix M - Investment Strategy Update
- Appendix N - Schools Funding
- Appendix O - Debt Repayment Statement
- Appendix P - Pay Policy Statement
- Appendix Q - Council Tax Setting
- Appendix R - Glossary of Terms
- Background document - Budget consultation feedback report
- Budget Scrutiny Note for Cabinet 7th Feb 2024
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Gaynor Sinar
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Cllr Louise Gittins
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Cllr Sheila Little
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Cllr Louise Gittins
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Cllr Sheila Little
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Cllr Christine Warner
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Cllr Louise Gittins
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Cllr Adam Langan
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Cllr Louise Gittins
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Cllr Nathan Pardoe
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Louise Gittins
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Cllr Christine Warner
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Cllr Louise Gittins
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Cllr Gaynor Sinar
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Cllr Louise Gittins
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Cllr Gaynor Sinar
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Cllr Louise Gittins
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Cllr Christine Warner
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Cllr Louise Gittins
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Cllr Nathan Pardoe
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Louise Gittins
Agenda item :
11 Budget Report 2024-25, Medium Term Financial Strategy 2025-28 and Council Tax Setting 2024-25
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- Report to Cabinet - Budget Report 2024-25
- Appendix 1 - Budget Report 2024-25 Medium Term Financial Strategy 2025-28 and Council Tax Setting 2024-25
- Appendix A - Budget Consultation feedback
- Appendix B - Budget Detail
- Appendix C - Government Funding
- Appendix D - Budget Proposals
- Appendix E - Council wide and additional cost pressures
- Appendix F - Locally Generated Funding
- Appendix G - Business Rates – mandatory and discretionary rate relief policy
- Appendix H - MTFS Assumptions
- Appendix I - Reserves Strategy
- Appendix Ii - Reserves Listing
- Appendix J - Capital Programme
- Appendix K - Capital Expenditure Prudential Indicators
- Appendix L - Flexible Use of Capital Receipts Strategy
- Appendix M - Investment Strategy Update
- Appendix N - Schools Funding
- Appendix O - Debt Repayment Statement
- Appendix P - Pay Policy Statement
- Appendix Q - Council Tax Setting
- Appendix R - Glossary of Terms
- Background document - Budget consultation feedback report
- Budget Scrutiny Note for Cabinet 7th Feb 2024
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Cllr Louise Gittins
Agenda item :
12 Future of services currently delivered by Qwest
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Charles Hardy
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Louise Gittins
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Cllr Paul Donovan
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Cllr Louise Gittins
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Cllr Paul Donovan
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Cllr Louise Gittins
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Cllr Paul Donovan
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Charles Hardy
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Louise Gittins
Agenda item :
LEADERS PORTFOLIO
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Agenda item :
13 Borough Plan 2024-28
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Cllr Margaret Parker
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Cllr Louise Gittins
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Cllr Christine Warner
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Cllr Louise Gittins
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Cllr Sheila Little
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Cllr Louise Gittins
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Cllr Lisa Denson
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Cllr Louise Gittins
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Cllr Paul Donovan
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Louise Gittins
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Cllr Nathan Pardoe
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Cllr Louise Gittins
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Cllr Adam Langan
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Louise Gittins
Agenda item :
14 Annual Refresh of the Climate Emergency Response Plan
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Cllr Margaret Parker
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Cllr Louise Gittins
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Cllr Christine Warner
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Cllr Louise Gittins
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Cllr Nathan Pardoe
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Louise Gittins
Agenda item :
15 Cheshire and Warrington Local Enterprise Partnership: Proposed transition arrangements
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Cllr Lynn Gibbon
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Cllr Louise Gittins
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Cllr Christine Warner
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Cllr Louise Gittins
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Cllr Nathan Pardoe
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Louise Gittins
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Cllr Lynn Gibbon
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Cllr Louise Gittins
Agenda item :
16 Exclusion of the Press and Public
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Agenda item :
PART B - Press and Public Excluded
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- Minutes of Previous Meeting, opens in new tab
- Report to Cabinet - School Admission Arrangements 25-26, opens in new tab
- Appendix 1 - School Admission Arrangements, opens in new tab
- Appendix 2 - School Admission Arrangements, opens in new tab
- Report to Cabinet - Park and Ride Extension 2024, opens in new tab
- Report to Cabinet - HMS Budget Report 24-25, opens in new tab
- Appendix 1 - HRA Budget 2024-25, opens in new tab
- Appendix 2 - Capital Works Update, opens in new tab
- Appendix 3 - Help and Support, opens in new tab
- Appendix 4 - How your rent is spent, opens in new tab
- Report to Cabinet - Budget Report 2024-25, opens in new tab
- Appendix 1 - Budget Report 2024-25 Medium Term Financial Strategy 2025-28 and Council Tax Setting 2024-25, opens in new tab
- Appendix A - Budget Consultation feedback, opens in new tab
- Appendix B - Budget Detail, opens in new tab
- Appendix C - Government Funding, opens in new tab
- Appendix D - Budget Proposals, opens in new tab
- Appendix E - Council wide and additional cost pressures, opens in new tab
- Appendix F - Locally Generated Funding, opens in new tab
- Appendix G - Business Rates – mandatory and discretionary rate relief policy, opens in new tab
- Appendix H - MTFS Assumptions, opens in new tab
- Appendix I - Reserves Strategy, opens in new tab
- Appendix Ii - Reserves Listing, opens in new tab
- Appendix J - Capital Programme, opens in new tab
- Appendix K - Capital Expenditure Prudential Indicators, opens in new tab
- Appendix L - Flexible Use of Capital Receipts Strategy, opens in new tab
- Appendix M - Investment Strategy Update, opens in new tab
- Appendix N - Schools Funding, opens in new tab
- Appendix O - Debt Repayment Statement, opens in new tab
- Appendix P - Pay Policy Statement, opens in new tab
- Appendix Q - Council Tax Setting, opens in new tab
- Appendix R - Glossary of Terms, opens in new tab
- Background document - Budget consultation feedback report, opens in new tab
- Budget Scrutiny Note for Cabinet 7th Feb 2024, opens in new tab
- Report to Cabinet - Future of Services delivered by Qwest, opens in new tab
- Appendix 1 - Workstream 1 Customer Services & Digital, opens in new tab
- Appendix 2 - Workstream 2 Estates and Facilities Management, opens in new tab
- Report to Cabinet - Borough Plan 2024-28, opens in new tab
- Appendix A - A Plan for the Borough 2024-28, opens in new tab
- Appendix B - Join The Conversation Report, opens in new tab
- Report to Cabinet - CERP Annual Refresh, opens in new tab
- Appendix 1 - CERP Change Log 2024, opens in new tab
- Appendix 2 Climate Emergency Response Plan 2024 Update, opens in new tab
- Report to Cabinet - LEP transition arrangements, opens in new tab
- Appendix A - LEP Business Case, opens in new tab
- Appendix B - Terms of Reference JC, opens in new tab
- Appendix C - Articles, opens in new tab
- Appendix D - Due Diligence, opens in new tab
- Appendix E - Service Agreement, opens in new tab
- Appendix F - ECW Business Plan 202425, opens in new tab
- Accessibility Protocol - Physical Meetings revised, opens in new tab
Cheshire West and Chester Council
Cheshire West and Chester Council
Cheshire West and Chester Council