Cabinet - Tuesday 31 January 2023, 10:30am - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Paul Marshall
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes
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Agenda item :
3 Urgent Matters
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Agenda item :
4 Council Plan and Revenue Budget 2023/24 (CAB05_22/23)
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- CAB05_Council Plan and Revenue Budget decision report
- Appendix A - Our Council Plan and Revenue Budget 2023-24
- Annex 1 Appendix 1 - Summary of Revenue Budget and Precept 2023-24
- Annex 1 Appendix 2 - Analysis of Changes
- Annex 1 Appendix 3 - Balancing the Budget
- Annex 1 Appendix 4 - Grants Towards Specific Services
- Annex 1 Appendix 5 - Reserves
- Annex 1 Appendix 6 - Detailed Portfolio Budgets
- Annex 1 Appendix 7 - Fees and Charges
- Annex 1 Appendix 8 - Our Council Plan and Amended KPIs
- Annex 2(a) - West Sussex Capital Strategy 23-28
- Annex 2(a) Appendix A - Capital Programme 2023-28
- Annex 2(a) Appendix B - Minimum Revenue Provision Statement
- Annex 2(a) Appendix C - Illustrative External Debt and Internal Borrowing Projections
- Annex 2(a) Appendix D - Graphical Illustrative of Debt Projections to 31 March 2073
- Annex 2(a) Appendix E - Flexible Use of Capital Receipts Strategy Update 2022-23
- Annex 2(a) Appendix F - Flexible Use of Capital Receipts Strategy 2023-24
- Annex 2(b) - Treasury Management Strategy 23-24
- Annex 2(b) Appendix A - Treasury Portfolio (31 December 2022)
- Annex 2(b) Appendix B - Economic and Interest Rate Forescast (Link Group)
- Annex 2(c) - Prudential Indicators 2023-28
- Annex 3 - Equality Impact Report
- Supplementary paper - Additional Recommendation Council Plan and Revenue Budget 23-24
- Supplementary paper - Annex 4 Summary of comments and responses from Member Development Session
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Cllr Jeremy Hunt
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Cllr Paul Marshall
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Taryn Eves
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Cllr Paul Marshall
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Becky Shaw
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Cllr Paul Marshall
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Cllr Kevin Boram
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Cllr Kevin Boram
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Cllr Paul Marshall
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Cllr Garry Wall
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Cllr Garry Wall
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Cllr Paul Marshall
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Cllr David Britton
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Cllr Paul Marshall
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Cllr David Britton
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Kirsty Lord
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Cllr Kirsty Lord
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Cllr Paul Marshall
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Cllr Kirsty Lord
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Cllr Paul Marshall
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Cllr Caroline Baxter
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Cllr Caroline Baxter
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Cllr Paul Marshall
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Cllr Jacquie Russell
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Cllr Paul Marshall
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Cllr Nigel Jupp
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Cllr Paul Marshall
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Cllr Duncan Crow
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Cllr Paul Marshall
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Cllr Amanda Jupp
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Cllr Paul Marshall
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Cllr Bob Lanzer
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Cllr Paul Marshall
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Cllr Steve Waight
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Cllr Paul Marshall
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Cllr Deborah Urquhart
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Cllr Paul Marshall
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Cllr Jeremy Hunt
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Cllr Paul Marshall
Agenda item :
5 Appointments to Outside Bodies (CAB06_22/23)
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Tony Kershaw
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Cllr Paul Marshall
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Cllr Nigel Jupp
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Cllr Garry Wall
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Cllr Paul Marshall
Agenda item :
6 Emerging Issues
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Cllr Duncan Crow
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Cllr Paul Marshall
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Cllr Amanda Jupp
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Cllr Paul Marshall
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Cllr Nigel Jupp
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Cllr Paul Marshall
Agenda item :
7 Date of Next Meeting
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- CAB05_Council Plan and Revenue Budget decision report, opens in new tab
- Appendix A - Our Council Plan and Revenue Budget 2023-24, opens in new tab
- Annex 1 Appendix 1 - Summary of Revenue Budget and Precept 2023-24, opens in new tab
- Annex 1 Appendix 2 - Analysis of Changes, opens in new tab
- Annex 1 Appendix 3 - Balancing the Budget, opens in new tab
- Annex 1 Appendix 4 - Grants Towards Specific Services, opens in new tab
- Annex 1 Appendix 5 - Reserves, opens in new tab
- Annex 1 Appendix 6 - Detailed Portfolio Budgets, opens in new tab
- Annex 1 Appendix 7 - Fees and Charges, opens in new tab
- Annex 1 Appendix 8 - Our Council Plan and Amended KPIs, opens in new tab
- Annex 2(a) - West Sussex Capital Strategy 23-28, opens in new tab
- Annex 2(a) Appendix A - Capital Programme 2023-28, opens in new tab
- Annex 2(a) Appendix B - Minimum Revenue Provision Statement, opens in new tab
- Annex 2(a) Appendix C - Illustrative External Debt and Internal Borrowing Projections, opens in new tab
- Annex 2(a) Appendix D - Graphical Illustrative of Debt Projections to 31 March 2073, opens in new tab
- Annex 2(a) Appendix E - Flexible Use of Capital Receipts Strategy Update 2022-23, opens in new tab
- Annex 2(a) Appendix F - Flexible Use of Capital Receipts Strategy 2023-24, opens in new tab
- Annex 2(b) - Treasury Management Strategy 23-24, opens in new tab
- Annex 2(b) Appendix A - Treasury Portfolio (31 December 2022), opens in new tab
- Annex 2(b) Appendix B - Economic and Interest Rate Forescast (Link Group), opens in new tab
- Annex 2(c) - Prudential Indicators 2023-28, opens in new tab
- Annex 3 - Equality Impact Report, opens in new tab
- Supplementary paper - Additional Recommendation Council Plan and Revenue Budget 23-24, opens in new tab
- Supplementary paper - Annex 4 Summary of comments and responses from Member Development Session, opens in new tab
- CAB06_Appointments to Outside Bodies, opens in new tab
