This webcast will begin on:
Tuesday, 31st January 2023 at 10:30am
Cabinet - Tuesday 31 January 2023, 10:30am - Resources Tab - West Sussex webcasts
Cabinet
Tuesday, 31st January 2023 at 10:30am
Agenda
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Planned
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1 Declarations of Interest
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2 Minutes
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3 Urgent Matters
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4 Council Plan and Revenue Budget 2023/24 (CAB05_22/23)
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5 Appointments to Outside Bodies (CAB06_22/23)
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6 Emerging Issues
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7 Date of Next Meeting
- 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
- CAB06_Appointments to Outside Bodies, opens in new tab