Agenda
Cabinet
Subscribe Download Meeting Pack
Date: Thursday 22 December 2011
Time: 5:00 PM
Location: The Reception Suite, Civic Offices, Coach Central, Telford, TF3 4HD
1.0 | Minutes |
To confirm the minutes of the meeting of the Cabinet on the 08/12/2011
Appendices
Appendix A
CAB 8 December 11 Minutes _final_.pdf
|
|
2.0 | Apologies for Absence |
3.0 | Declarations of Interest |
4.0 | Financial Monitoring 2011/12 |
Appendices
|
|
5.0 | Service & Financial Planning 2012/13 - 2014/15 |
Key Decision - Item reserved for Council
Appendices
Appendix C S&FP Report
s&fp report (final).pdf
Annex 1 Summary of Budget Engagement Findings to Date
Appendix 1 - summary of budget engagement findings to date.pdf
Annex 1a Appendix 1 - Part 2
Appendix 1 - part 2.pdf
Annex 1b Appendix 1 - Part 3
Appendix 1 - part 3.pdf
Annex 1c Appendix 1 - Part 4
Appendix 1 - part 4.pdf
Annex 1d Appendix 1 - Part 5
Appendix 1 - part 5.pdf
Annex 1e Appendix 1 - Part 6
Appendix 1 - part 6.pdf
Annex 1f
Appendix 1 - part 6.pdf
Annex 2 Communication and Engagement Activities
Appendix 2 Communication and Engagement Activities _3_.pdf
Annex 3a Equalities Impact Assessment
Appendix 3 _a_ - Equalities Impact Assessment _12-12-2011_.pdf
Annex 3b Environmental Impact Assessment
Appendix 3 b - Environmental Impact Assessment _12-12-2011_.pdf
Annex 3c Economic Impact Assessment
Appendix 3 c - Economic Impact Assessment.pdf
Annex 4 Capital Programme 2012/13
Appendix 4 Capital Programme 201213.pdf
Annex 5 Summary of Savings Targets
Appendix 5 - Summary of Savings Targets.pdf
Annex 6 Restructure Savings with Phasing
Appendix 6 - restructure savings with phasing.pdf
Annex 7 Non Staff Savings Proposals
Appendices 7 and 8 - Non Staff Savings Proposals.pdf
Annex 8 Base Budget Movements
Appendix 9 - Base Budget Movements.pdf
Annex 9 Midlands Council Tax Graph
Appendix 10 Midlands Council Tax Graph 201112.pdf
Annex 10 Reserves & Balances
Appendix 11 Reserves & bals.pdf
|
|
6.0 | NHS Transformation - Implications forTelford & Wrekin Council |
Non-Key Decision
Lead Members:
Elizabeth Clare
Appendices
|
|
7.0 | Delegated Powers for Public Protection Staff |
Non-Key Decision
Lead Members:
Hilda Rhodes
Appendices
|
|
8.0 | Decision Notices of Meeting held on 22 December 2011 |
Appendices
Decision Notices
CAB 22 December 11 Minutes (final).pdf
|