County Council - Friday 17 February 2023, 10:30am - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Pete Bradbury
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Cllr Sujan Wickremaratchi
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Cllr Pete Bradbury
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Cllr Deborah Urquhart
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Cllr Pete Bradbury
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Members' Interests
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Agenda item :
3 Minutes
Agenda item :
4 Appointments
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Agenda item :
5 Address by a Cabinet Member
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Agenda item :
6 Governance Committee: Pay Policy Statement 2023/24
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Agenda item :
7 Governance Committee: Pensions Committee Terms of Reference
Agenda item :
8 Report of Urgent Action
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Agenda item :
9 Council Plan and Budget 2023/24
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- Budget pack contents
- Council Plan and Budget report
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept
- 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 KPIs
- Annex 2(a) - Capital Strategy report
- Annex 2(a) - Capital Strategy: Appendix A
- Annex 2(a) - Capital Strategy: Appendix B
- Annex 2(a) - Capital Strategy: Appendix C
- Annex 2(a) - Capital Strategy: Appendix D
- Annex 2(a) - Capital Strategy: Appendix E
- Annex 2(a) - Capital Strategy: Appendix F
- Annex 2(b) - Treasury Management Strategy
- Annex 2(b) - Treasury Management Strategy: Appendix A
- Annex 2(b) - Treasury Management Strategy: Appendix B
- Annex 2(c) - Prudential Indicators
- Annex 3 - Equality Impact Report
- Annex 4 - Comments considered by Cabinet
- Proposed amendment to budget by Cllr Sharp
- Proposed amendment to budget by Cllr Lord
- Proposed amendments to budget by Cllr Baxter
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Caroline Baxter
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Cllr Pete Bradbury
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Cllr Sarah Sharp
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Cllr Pete Bradbury
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Cllr Andy McGregor
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Cllr Pete Bradbury
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Cllr Stuart Condie
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Cllr Pete Bradbury
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Cllr Stuart Condie
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Cllr Pete Bradbury
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Cllr Dawn Smith
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
Agenda item :
Lunch (In the event that morning business is finished before lunch afternoon business will be brought forward.)
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Agenda item :
9 Council Plan and Budget 2023/24
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- Budget pack contents
- Council Plan and Budget report
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept
- 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 KPIs
- Annex 2(a) - Capital Strategy report
- Annex 2(a) - Capital Strategy: Appendix A
- Annex 2(a) - Capital Strategy: Appendix B
- Annex 2(a) - Capital Strategy: Appendix C
- Annex 2(a) - Capital Strategy: Appendix D
- Annex 2(a) - Capital Strategy: Appendix E
- Annex 2(a) - Capital Strategy: Appendix F
- Annex 2(b) - Treasury Management Strategy
- Annex 2(b) - Treasury Management Strategy: Appendix A
- Annex 2(b) - Treasury Management Strategy: Appendix B
- Annex 2(c) - Prudential Indicators
- Annex 3 - Equality Impact Report
- Annex 4 - Comments considered by Cabinet
- Proposed amendment to budget by Cllr Sharp
- Proposed amendment to budget by Cllr Lord
- Proposed amendments to budget by Cllr Baxter
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Cllr Ashvin Patel
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr Alison Cornell
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Cllr Pete Bradbury
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Cllr Trevor Bence
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Cllr Pete Bradbury
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Cllr Stephen Hillier
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Cllr Pete Bradbury
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Cllr Graham McKnight
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Cllr Pete Bradbury
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Cllr Jacquie Russell
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Cllr Pete Bradbury
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Cllr Andrew Baldwin
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Cllr Pete Bradbury
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Cllr Natalie Pudaloff
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Cllr Pete Bradbury
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Cllr Duncan Crow
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Cllr Pete Bradbury
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Cllr Richard Cherry
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Cllr Pete Bradbury
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Cllr David Britton
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Cllr Pete Bradbury
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Cllr Joy Dennis
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Cllr Pete Bradbury
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Cllr John Milne
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Amanda Jupp
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Julian Joy
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Deborah Urquhart
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Cllr Pete Bradbury
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Cllr Jacky Pendleton
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Cllr Pete Bradbury
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Cllr Henna Chowdhury
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Chris Oxlade
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Jay Mercer
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Cllr Pete Bradbury
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Cllr Bob Lanzer
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Cllr Pete Bradbury
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Cllr Bob Lanzer
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Cllr Pete Bradbury
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Cllr Pieter Montyn
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Cllr Pete Bradbury
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Cllr Kate O'Kelly
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Cllr Pete Bradbury
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Cllr Chris Oxlade
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Cllr Pete Bradbury
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Cllr Donna Johnson
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Webcast Finished
- Members' declarations of interests, opens in new tab
- Minutes of previous meeting, opens in new tab
- Minutes - Appendix 1 - Interests, opens in new tab
- Minutes - Appendix 2 - Written Questions, opens in new tab
- Minutes - Appendix 3 - Question Time, opens in new tab
- Pay Policy report, opens in new tab
- Appendix 1 - Pay Policy Statement, opens in new tab
- Appendix 2 - Pay multiples, opens in new tab
- Pensions Committee terms of reference report, opens in new tab
- Appendix 1 - Changes to Pensions Committee terms of reference, opens in new tab
- Report of urgent action, opens in new tab
- Budget pack contents, opens in new tab
- Council Plan and Budget report, opens in new tab
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept, 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 KPIs, opens in new tab
- Annex 2(a) - Capital Strategy report, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix A, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix B, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix C, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix D, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix E, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix F, opens in new tab
- Annex 2(b) - Treasury Management Strategy, opens in new tab
- Annex 2(b) - Treasury Management Strategy: Appendix A, opens in new tab
- Annex 2(b) - Treasury Management Strategy: Appendix B, opens in new tab
- Annex 2(c) - Prudential Indicators, opens in new tab
- Annex 3 - Equality Impact Report, opens in new tab
- Annex 4 - Comments considered by Cabinet, opens in new tab
- Proposed amendment to budget by Cllr Sharp, opens in new tab
- Proposed amendment to budget by Cllr Lord, opens in new tab
- Proposed amendments to budget by Cllr Baxter, opens in new tab
- Question Time report, opens in new tab
- Written Questions, opens in new tab
