Corporate Policy and Resources Committee - Thursday 8 February 2024, 6:30pm - Start video at 0:17:30 - West Lindsey Webcasting
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Speaking:
Agenda item :
Start of webcast
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Chairman - Cllr L Rollings
Agenda item :
1 Apologies for Absence
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Demo Officer
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Chairman - Cllr L Rollings
Agenda item :
2 Public Participation Period
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Demo Officer
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Chairman - Cllr L Rollings
Agenda item :
3 Minutes of Previous Meeting
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Agenda item :
4 Declarations of Interest
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5 Matters Arising Schedule
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6 Public Reports for Approval:
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Agenda item :
6 a) Corporate Policy and Resources Committee Draft Budget 2024/2025 and estimates to 2028/2029.
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- FIN-112-24 CPR Draft Budgets 2024/2025
- Appendix 1 - CPR I&E Analysis
- Appendix 2 CPR Cluster Analysis
- Appendix 3 CPR Business Units
- Appendix 4 CPR Summary of Movement
- Appendix 5 PC I&E Analysis
- Appendix 6 PC Cluster Analysis
- Appendix 7 PC Business Units
- Appendix 8 PC Summary of Movement
- Appendix 9 Budget Consultation Summary
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Officer
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Chairman - Cllr L Rollings
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Cllr Matt Boles
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Chairman - Cllr L Rollings
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Officer
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Chairman - Cllr L Rollings
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Vice Chairman
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Chairman - Cllr L Rollings
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Cllr Owen Bierley
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Chairman - Cllr L Rollings
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S151 Officer - Emma Foy
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Chairman - Cllr L Rollings
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Chairman - Cllr L Rollings
Agenda item :
6 b) Executive Business Plan and Medium Term Financial Plan 2024/25
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- Executive Business Plan and Medium Term Financial Plan 2024.25 (003)
- Appendix 1 Medium Term Financial Plan
- Appendix 2 Risk Register
- Appendix 3 Capital Investment Strategy
- Appendix 4 Capital Programme 2023/24 - 2027/28
- Appendix 5 Analysis of Capital Financing
- Appendix 6 Pay Policy 2024/25
- Appendix 7 Human Resources Statement 2024/25
- Appendix 8 Executive Business Plan 2024/25
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Officer
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Chairman - Cllr L Rollings
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Cllr Owen Bierley
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Chairman - Cllr L Rollings
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Vice Chairman
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Chairman - Cllr L Rollings
Agenda item :
6 c) Budget and Treasury Monitoring - Qtr 3 2023/2024
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Officer
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Chairman - Cllr L Rollings
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Cllr Owen Bierley
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Chairman - Cllr L Rollings
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Cllr Matt Boles
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S151 Officer - Emma Foy
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Chairman - Cllr L Rollings
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Vice Chairman
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S151 Officer - Emma Foy
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Vice Chairman
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Chairman - Cllr L Rollings
Agenda item :
6 d) Lincolnshire Good Homes Alliance
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Officer
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Chairman - Cllr L Rollings
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Cllr Tom Smith
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Chairman - Cllr L Rollings
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Officer
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Chairman - Cllr L Rollings
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Cllr Tom Smith
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Chairman - Cllr L Rollings
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Cllr Matt Boles
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Officer
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Cllr Matt Boles
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Chairman - Cllr L Rollings
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Cllr J Mc Ghee
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Chairman - Cllr L Rollings
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Officer
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Chairman - Cllr L Rollings
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Cllr J Mc Ghee
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Chairman - Cllr L Rollings
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Cllr K Carless
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Officer
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Chairman - Cllr L Rollings
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Vice Chairman
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Chairman - Cllr L Rollings
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Officer
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Vice Chairman
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Chairman - Cllr L Rollings
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Officer
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Chairman - Cllr L Rollings
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Vice Chairman
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Chairman - Cllr L Rollings
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Cllr J Mc Ghee
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Chairman - Cllr L Rollings
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Chairman - Cllr L Rollings
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Vice Chairman
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Chairman - Cllr L Rollings
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Demo Officer
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Chairman - Cllr L Rollings
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Vice Chairman
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Chairman - Cllr L Rollings
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Cllr Tom Smith
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Chairman - Cllr L Rollings
Agenda item :
6 e) Recommendation from Prosperous Communities Committee: Temporary Excess Waste Solution for Residents (Big Bin Clear Out)
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Officer
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Chairman - Cllr L Rollings
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Cllr Owen Bierley
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Chairman - Cllr L Rollings
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Cllr Matt Boles
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Officer
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Chairman - Cllr L Rollings
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Cllr J Mc Ghee
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Officer
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Cllr J Mc Ghee
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Chairman - Cllr L Rollings
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Vice Chairman
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Vice Chairman
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Officer
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Cllr J Mc Ghee
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Chairman - Cllr L Rollings
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S151 Officer - Emma Foy
Agenda item :
6 f) Review of Civic Car
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Chairman - Cllr L Rollings
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Vice Chairman
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Chairman - Cllr L Rollings
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Cllr Tom Smith
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Chairman - Cllr L Rollings
Agenda item :
6 g) Committee Timetable 24/25 for Approval (draft 25/26- 27/28)
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S151 Officer - Emma Foy
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Chairman - Cllr L Rollings
Agenda item :
6 h) Committee Work Plan
- 240130 published CP&R Minutes 30 Jan 2024, opens in new tab
- cttee matters arising, opens in new tab
- FIN-112-24 CPR Draft Budgets 2024/2025, opens in new tab
- Appendix 1 - CPR I&E Analysis, opens in new tab
- Appendix 2 CPR Cluster Analysis, opens in new tab
- Appendix 3 CPR Business Units, opens in new tab
- Appendix 4 CPR Summary of Movement, opens in new tab
- Appendix 5 PC I&E Analysis, opens in new tab
- Appendix 6 PC Cluster Analysis, opens in new tab
- Appendix 7 PC Business Units, opens in new tab
- Appendix 8 PC Summary of Movement, opens in new tab
- Appendix 9 Budget Consultation Summary, opens in new tab
- Executive Business Plan and Medium Term Financial Plan 2024.25 (003), opens in new tab
- Appendix 1 Medium Term Financial Plan, opens in new tab
- Appendix 2 Risk Register, opens in new tab
- Appendix 3 Capital Investment Strategy, opens in new tab
- Appendix 4 Capital Programme 2023/24 - 2027/28, opens in new tab
- Appendix 5 Analysis of Capital Financing, opens in new tab
- Appendix 6 Pay Policy 2024/25, opens in new tab
- Appendix 7 Human Resources Statement 2024/25, opens in new tab
- Appendix 8 Executive Business Plan 2024/25, opens in new tab
- Budget and Treasury Monitoring - Qtr 3 2023/2024, opens in new tab
- Appendix 1 Revenue Carry Forwards, opens in new tab
- Appendix 2 Capital Monitoring Table 2023/2024, opens in new tab
- Appendix 4 Monthly Investment Report Dec 23, opens in new tab
- Appendix 5 UKSPF Update Qtr. 3 2023/2024, opens in new tab
- Appendix 6 Scampton Update Qtr. 3 2023/2024, opens in new tab
- Appendix 7 Statutory Planning Fees, opens in new tab
- Lincolnshire Good Homes Alliance, opens in new tab
- Appendix 1 Lincolnshire Good Homes Alliance, opens in new tab
- Big Bin Clear Out Charges, opens in new tab
- Review of Civic Car, opens in new tab
- Committee Timetable 24/25 for Approval (draft 25/26- 27/28), opens in new tab
- Appendix 1 Committee Timetable 24/25 for Approval, opens in new tab
- Appendix 2 Committee Timetable 25/26 for noting oval (draft 25/26- 27/28), opens in new tab
- work plan, opens in new tab