Finance, Innovation and Transformation Cabinet Advisory Board - Monday 1 September 2025, 6:30pm - Tunbridge Wells Borough Council Webcasting
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Speaking:
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Start of webcast
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1 Chair's Introduction
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Slide 1
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2 Apologies
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3 Declarations of Interest
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4 Notification of Persons Wishing to Speak
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5 Minutes of the Meeting Dated 7 July 2025
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6 Forward Plan as at 5 August 2025
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7 Annual Operating Plan 2025-26
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10 Risk Management Policy Strategy and Framework
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8 Hawkenbury Recreation Ground - Disposal of the former Groundsman's store
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9 Performance Summary Quarter 1
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11 Treasury and Prudential Indicator Management Report Quarter 1
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12 Capital Management Report Quarter 1
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13 Revenue Management Report Quarter 1
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- Q1 202526 Revenue Management
- Appendix A Overall Q1 202526
- Appendix B Net Expenditure Q1 202526
- Appendix C Key Variances Q1 202526
- Appendix D Usable Reserves Q1 202526
- Appendix E Major Expenditure Q1 202526
- Appendix F Employee Costs Q1 202526
- Appendix G FTE Q1 202526
- Appendix H Income Q1 202526
- Appendix I Cabinet Members Q1 202526
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14 Urgent Business
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15 Date of the Next Meeting
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Exempt Items
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Webcast Finished
- Apologies for Absence, opens in new tab
- Declarations of Interest, opens in new tab
- Notification of Persons Wishing to Speak, opens in new tab
- Minutes , 07/07/2025 Finance, Innovation and Transformation Cabinet Advisory Board, opens in new tab
- 2025-08-05 Forward Plan as at 5 August 2025, opens in new tab
- Annual Operating Plan Covering Report, opens in new tab
- Annual Operating Plan draft 1.04, opens in new tab
- Former Store disposal Cabinet Report, opens in new tab
- Appendix A - Location Plan, opens in new tab
- Appendix B - Photographs, opens in new tab
- Performance Summary Q1 2025-26, opens in new tab
- Appendix A - Q1 2025-26 Performance Report, opens in new tab
- Appendix B - Recovery Plan, opens in new tab
- Cabinet Cover report - RM Policy Strategy and Framework, opens in new tab
- Appendix A Tunbridge Wells Risk Management Framework - 2025 V4.2, opens in new tab
- Quarter 1 Treasury Management 202526, opens in new tab
- Q1 202526 Appendix A, opens in new tab
- Q1 202526 Appendix B, opens in new tab
- Q1 202526 Appendix C, opens in new tab
- Capital Q1 Cabinet report 202526, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix E, opens in new tab
- Appendix F, opens in new tab
- Q1 202526 Revenue Management, opens in new tab
- Appendix A Overall Q1 202526, opens in new tab
- Appendix B Net Expenditure Q1 202526, opens in new tab
- Appendix C Key Variances Q1 202526, opens in new tab
- Appendix D Usable Reserves Q1 202526, opens in new tab
- Appendix E Major Expenditure Q1 202526, opens in new tab
- Appendix F Employee Costs Q1 202526, opens in new tab
- Appendix G FTE Q1 202526, opens in new tab
- Appendix H Income Q1 202526, opens in new tab
- Appendix I Cabinet Members Q1 202526, opens in new tab
- Urgent Business, opens in new tab
- Date of the Next Meeting, opens in new tab
- Exempt Items, opens in new tab