Finance, Innovation and Transformation Cabinet Advisory Board - Monday 10 November 2025, 6:30pm - Tunbridge Wells Borough Council Webcasting
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Chair's Introduction
Share this agenda point
Slide 1
Agenda item :
2 Apologies
Share this agenda point
Agenda item :
3 Declarations of Interest
Share this agenda point
Agenda item :
4 Notification of Persons Wishing to Speak
Share this agenda point
Agenda item :
5 Minutes of the Meeting Dated 6 October 2025
Share this agenda point
Agenda item :
6 Forward Plan as at 28 October 2025
Share this agenda point
Agenda item :
7 Local Government Reorganisation - Business Case
Agenda item :
11 *Council Tax Reduction Scheme 2026/27
Share this agenda point
- Tunbridge Wells Cabinet CTRS 202627
- Appendix A - Consultation Report October 2025
- Appendix B - Consultation Responses Octo 2025
- Appendix C - KCC response to consultation on changes to Local Council Tax Reduction Schemes (final)
- Appendix D - Kent Fire - Response to consultations on changes to LCTRS
- Appendix E - EqIA-CTR Schemes 2026-27
- Appendix F - Entitledtoctrreport2526-final
Agenda item :
8 Treasury and Prudential Management Report Quarter 2
Share this agenda point
Agenda item :
9 Capital Management Report Quarter 2
Share this agenda point
- Capital Q2 Cabinet report 202526
- Appendix A
- Appendix B
- Appendix C
- Appendix D
- Appendix E Capital application form 202526 RVP Car Park Solar
- Appendix F Capital application form 202526 Sherwood Lake Dam
- Appendix G Capital application form 202526 Crescent Rd CP Mobile Booster
- Appendix H Capital application form 202526 Torrington Lifts
- Appendix I Capital application form 202526 CCTV Safety Car
- Appendix J Housing Renewal Advances
- Appendix K S106 Developer Contributions
Agenda item :
10 Revenue Management Report Quarter 2
Share this agenda point
- Q2 202526 Revenue Management
- Appendix A Overall Q2 202526
- Appendix B Net Expenditure Q2 202526
- Appendix C Key Variances Q2 202526
- Appendix D Usable Reserves Q2 202526
- Appendix E Major Expenditure Q2 202526
- Appendix F Employee Costs Q2 202526
- Appendix G FTE Q2 202526
- Appendix H Income Q2 202526
- Appendix I Cabinet Members Q2 202526
Agenda item :
12 Calculation of Council Tax Base 2026/27
Share this agenda point
Agenda item :
13 Fees and Charges Setting 2026/27
Share this agenda point
- Fees & Charges 2026-27 Cabinet
- Fees and Charges 202627 - Appendix A
- Fees and Charges 202627 - Appendix B
- Fees and Charges 202627 - Appendix C
- Fees and Charges 202627 - Appendix D
- Fees and Charges 202627 - Appendix E
- Fees and Charges 202627 - Appendix F
- Fees and Charges 202627 - Appendix G
- Fees and Charges 202627 - Appendix H
- Fees and Charges 202627 - Appendix I
- Fees and Charges 202627 - Appendix J
- Fees and Charges 202627 - Appendix K
- Fees and Charges 202627 - Appendix L
- Fees and Charges 202627 - Appendix M
- Fees and Charges 202627 - Appendix N
- Fees and Charges 202627 - Appendix O
- Fees and Charges 202627 - Appendix P
- Fees and Charges 202627 - Appendix Q
Agenda item :
14 Draft Asset Management Plan 2026/27
Share this agenda point
Agenda item :
15 Draft Budget 2026/27 and Mid Term Financial Strategy
Share this agenda point
Agenda item :
16 Urgent Business
- Apologies for Absence, opens in new tab
- Declarations of Interest, opens in new tab
- Notification of Persons Wishing to Speak, opens in new tab
- FITCAB Minute Pack 6 October 2025 Final, opens in new tab
- 2025-10-28 Forward Plan as at 28 October 2025, opens in new tab
- LGR Business Case Covering Report November 2025, opens in new tab
- App A Kent LGR Initial Options Appraisal, opens in new tab
- App B EQIA Draft V1 TWBC, opens in new tab
- Appx C Combined-Business-Case-Drafts-for-Council-Meetings-05112025, opens in new tab
- Quarter 2 Treasury Management 202526, opens in new tab
- Q2 202526 Appendix A, opens in new tab
- Q2 202526 Appendix B, opens in new tab
- Q2 202526 Appendix C, opens in new tab
- Capital Q2 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 Capital application form 202526 RVP Car Park Solar, opens in new tab
- Appendix F Capital application form 202526 Sherwood Lake Dam, opens in new tab
- Appendix G Capital application form 202526 Crescent Rd CP Mobile Booster, opens in new tab
- Appendix H Capital application form 202526 Torrington Lifts, opens in new tab
- Appendix I Capital application form 202526 CCTV Safety Car, opens in new tab
- Appendix J Housing Renewal Advances, opens in new tab
- Appendix K S106 Developer Contributions, opens in new tab
- Q2 202526 Revenue Management, opens in new tab
- Appendix A Overall Q2 202526, opens in new tab
- Appendix B Net Expenditure Q2 202526, opens in new tab
- Appendix C Key Variances Q2 202526, opens in new tab
- Appendix D Usable Reserves Q2 202526, opens in new tab
- Appendix E Major Expenditure Q2 202526, opens in new tab
- Appendix F Employee Costs Q2 202526, opens in new tab
- Appendix G FTE Q2 202526, opens in new tab
- Appendix H Income Q2 202526, opens in new tab
- Appendix I Cabinet Members Q2 202526, opens in new tab
- Tunbridge Wells Cabinet CTRS 202627, opens in new tab
- Appendix A - Consultation Report October 2025, opens in new tab
- Appendix B - Consultation Responses Octo 2025, opens in new tab
- Appendix C - KCC response to consultation on changes to Local Council Tax Reduction Schemes (final), opens in new tab
- Appendix D - Kent Fire - Response to consultations on changes to LCTRS, opens in new tab
- Appendix E - EqIA-CTR Schemes 2026-27, opens in new tab
- Appendix F - Entitledtoctrreport2526-final, opens in new tab
- Calculation of Council Tax Base - Verbal Update, opens in new tab
- Fees & Charges 2026-27 Cabinet, opens in new tab
- Fees and Charges 202627 - Appendix A, opens in new tab
- Fees and Charges 202627 - Appendix B, opens in new tab
- Fees and Charges 202627 - Appendix C, opens in new tab
- Fees and Charges 202627 - Appendix D, opens in new tab
- Fees and Charges 202627 - Appendix E, opens in new tab
- Fees and Charges 202627 - Appendix F, opens in new tab
- Fees and Charges 202627 - Appendix G, opens in new tab
- Fees and Charges 202627 - Appendix H, opens in new tab
- Fees and Charges 202627 - Appendix I, opens in new tab
- Fees and Charges 202627 - Appendix J, opens in new tab
- Fees and Charges 202627 - Appendix K, opens in new tab
- Fees and Charges 202627 - Appendix L, opens in new tab
- Fees and Charges 202627 - Appendix M, opens in new tab
- Fees and Charges 202627 - Appendix N, opens in new tab
- Fees and Charges 202627 - Appendix O, opens in new tab
- Fees and Charges 202627 - Appendix P, opens in new tab
- Fees and Charges 202627 - Appendix Q, opens in new tab
- AMP Top Report 26-27(v2), opens in new tab
- Appendix A - AMP Draft Report 26-27(v3), opens in new tab
- Draft Budget 2026_27, opens in new tab
- Appendix A Draft Budget HOS 2026_27, opens in new tab
- Appendix B Draft Budget MTFS 2026_27, opens in new tab
- Urgent Business, opens in new tab
- Date of the Next Meeting, opens in new tab