Finance, Innovation and Transformation Cabinet Advisory Board - Monday 2 March 2026, 6:30pm - Tunbridge Wells Borough Council Webcasting
Finance, Innovation and Transformation Cabinet Advisory Board
Monday, 2nd March 2026 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Chair's Introduction
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Agenda item :
3 Declarations of Interest
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Agenda item :
4 Notification of Persons Wishing to Speak
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Agenda item :
5 Minutes of the Meeting Dated 19 January 2026
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Agenda item :
6 Forward Plan as at 16 February 2026
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Agenda item :
7 Royal Victoria Place Business Plan 2026/27
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Agenda item :
8 Housing Payment Policy
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Agenda item :
9 Performance Summary Quarter 3
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Agenda item :
10 Treasury and Prudential Indicator Management Report Quarter 3
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Agenda item :
11 Capital Management Report Quarter 3
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- Capital Q3 Cabinet report 202526
- Appendix A
- Appendix B
- Appendix C
- Appendix D
- Appendix E Council Chamber AV
- Appendix F Food Waste Collection Roll Out
- Appendix G IT Strategy
- Appendix H 30 32 Crescent Road Fire Alarm
- Appendix I Crematorium Boiler
- Appendix J Crematorium Chapel Ramp
- Appendix K North Farm Depot
- Appendix L North Farm Lane
- Appendix M Pantiles Sussex Mews fire safety works
- Appendix N Town Hall LED Upgrade
- Appendix O Theatre External Wall Repairs
- Appendix P Torrington Car Park
- Appendix Q
- Appendix R
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Agenda item :
12 Revenue Management Report Quarter 3
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- Q3 202526 Revenue Management
- Appendix A Overall Q3 202526
- Appendix B Net Expenditure Q3 202526
- Appendix C Key Variances Q3 202526
- Appendix D Usable Reserves Q3 202526
- Appendix E Major Expenditure Q3 202526
- Appendix F Employee Costs Q3 202526
- Appendix G FTE Q3 202526
- Appendix H Income Q3 202526
- Appendix I Cabinet Members Q3 202526
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Agenda item :
13 Urgent Business
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Agenda item :
14 Date of the Next Meeting
- 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 , 19/01/2026 Finance, Innovation and Transformation Cabinet Advisory Board, opens in new tab
- 2026-02-16 Forward Plan as at 16 February 2026, opens in new tab
- Business Plan 2026 27 Cabinet Report Finaldc2, opens in new tab
- Tunbridge Wells - 2026.27 Business Plan Executive Summary FIT CHE Final, opens in new tab
- T Wells HB Housing Payments Policy.docxj FINAL, opens in new tab
- Appendix A Tunbridge Wells DHP Policy - 2026 - Draft, opens in new tab
- Appendix B Tunbridge Wells EqIA-Housing Payment policy 2026-27, opens in new tab
- Performance Summary Q3 2025-26 mj, opens in new tab
- Appendix A - Performance Report, opens in new tab
- Appendix B - CT Under Performance Recovery Plan, opens in new tab
- Quarter 3 Treasury Management 202526, opens in new tab
- Q3 202526 Appendix A, opens in new tab
- Q3 202526 Appendix B, opens in new tab
- Q3 202526 Appendix C, opens in new tab
- Capital Q3 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 Council Chamber AV, opens in new tab
- Appendix F Food Waste Collection Roll Out, opens in new tab
- Appendix G IT Strategy, opens in new tab
- Appendix H 30 32 Crescent Road Fire Alarm, opens in new tab
- Appendix I Crematorium Boiler, opens in new tab
- Appendix J Crematorium Chapel Ramp, opens in new tab
- Appendix K North Farm Depot, opens in new tab
- Appendix L North Farm Lane, opens in new tab
- Appendix M Pantiles Sussex Mews fire safety works, opens in new tab
- Appendix N Town Hall LED Upgrade, opens in new tab
- Appendix O Theatre External Wall Repairs, opens in new tab
- Appendix P Torrington Car Park, opens in new tab
- Appendix Q, opens in new tab
- Appendix R, opens in new tab
- Q3 202526 Revenue Management, opens in new tab
- Appendix A Overall Q3 202526, opens in new tab
- Appendix B Net Expenditure Q3 202526, opens in new tab
- Appendix C Key Variances Q3 202526, opens in new tab
- Appendix D Usable Reserves Q3 202526, opens in new tab
- Appendix E Major Expenditure Q3 202526, opens in new tab
- Appendix F Employee Costs Q3 202526, opens in new tab
- Appendix G FTE Q3 202526, opens in new tab
- Appendix H Income Q3 202526, opens in new tab
- Appendix I Cabinet Members Q3 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