Agenda
Cabinet
Subscribe
Download Meeting Pack
Date: Thursday 20 February 2014
Time: 5:00 PM
Location: Training Rooms 5/6, AFC Telford United Learning Centre, Haybridge Road, Wellington, Telford, TF1 2TU
Map
| 1.0 | Minutes |
|
To confirm the minutes of the meeting of the Cabinet on 30 January 2014
Appendices
Appendix A
CAB 30 January 2013 Minutes (final).pdf
|
|
| 2.0 | Apologies for Absence |
| 3.0 | Declarations of Interest |
| 4.0 | Financial Monitoring 2013/14 |
|
Lead Members:
Bill McClements
Appendices
|
|
| 5.0 | Service and Financial Planning 2014/15 - 2015/16 |
|
Key Decision - Item reserved for Council
(C1) Overview and Revenue Budget;
(C2) Capital Programme;
(C3) 2014/15 Treasury Strategy and Treasury Update;
(C4) Prudential Indicators
Lead Members:
Bill McClements
Appendices
Appendix C1 Overview & Revenue Budget
C1 0 - Overview and Revenue Budget.pdf
Appendix C1 - 01 Heatmap
C1 1 - Heatmap Showing the estimated change in funding by local authority area from 2010 to 2013.pdf
Appendix C1 - 02 Safeguarding Cost Improvement Plan
C1 2 - Safeguarding Cost Improvement Plan.pdf
Appendix C1 - 03 Savings Proposals
C1 3 - SAVINGS.pdf
Appendix C1 - 04a Equalities Impact Analysis
C1 4a - Overall Budget Strategy Impact Analysis.pdf
Appendix C1 - 04b EIA on Identified Savings Proposals
C1 4b - Equalities Impact Assessments on identified savings proposals.pdf
Appendix C1 - 04c E&EIA on Savings Proposals
C1 4c - Environmental Economic Impact Assessment.pdf
Appendix C1 - 05 Results from Consultation and Engagement
C1 5 - Budget consultation report.pdf
Appendix C1 - 06 Scrutiny Response
C1 6 - Scrutiny Response.pdf
Appendix C1 - 07 Council Tax Comparison – Midlands
C1 7 - Council Tax Comparison.pdf
Appendix C1 - 08 Council Tax Comparison – Unitary
C1 8 - Council Tax Comparison.pdf
Appendix C1 - 09a Base Budget
C1 9a - Base Budget 201415.pdf
Appendix C1 - 09b Analysis of Base Budget Movement
C1 9b - Analysis of Base Budget Movement.pdf
Appendix C1 - 10 Reserves and Balances
C1 10 - Reserves and Balances.pdf
Appendix C1 - 11 CFO Robustness Statement
C1 11 - CFO Robustness Report.pdf
Appendix C1 - 12 Communication and Engagement Plan
C1 12 - Communication and Engagement Action Plan.pdf
Appendix C2 Capital Programme
C2 0 - Capital Strategy 201415.pdf
Appendix C2 - I Capital Programme
C2 1 - Capital Programme 201415.pdf
Appendix C2 - II Planned Building Maintenance Programme
C2 2 - Capital Strategy.pdf
Appendix C2 - III Asset Management Plan
C2 3 - Capital Strategy.pdf
Appendix C2 - IV 3yr Highways and Transport capital investment programme
C2 4 - Capital Strategy.pdf
Appendix C3 2013/14 Treasury Strategy & Treasury Update
C3 - 201415 Treasury Strategy and Treasury Update.pdf
Appendix C4 Prudential Indicators
C4 - Prudential Indicators.pdf
|
|
| 6.0 | Procurement Intentions |
|
Non-Key Decision
Lead Members:
Bill McClements
Appendices
|
|
| 7.0 | Shropshire Hills Area of Outstanding Natural Beauty - Management Plan 2014 - 2019 |
|
Lead Members:
Charles Smith
Appendices
|
|
| 8.0 | Delegated Powers to Establish Primary Authority Partnerships and Amendment of Other Delegated Powers |
|
Non-Key Decision
Lead Members:
Richard Overton
Appendices
|
|
| 9.0 | Exclusion of Public and Press |
|
It is recommended that the public and press be excluded from the meeting for the following items of business on the grounds that they may involve the likely disclosure of exempt information as defined in Paragraph 3 of Schedule 12A of the Local Government Act 1972
|
|
| 10.0 | Development of a Logistics Hub at MoD Donnington |
|
Lead Members:
Bill McClements
|
|
| 11.0 | Disposal of Land off A518, Muxton |
|
Lead Members:
Bill McClements
|
|
| 12.0 | Decision Notices - 20 February Cabinet |
|
Appendices
Decision Notices
CAB 20 February 2013 Minutes (final).pdf
|
