Finance, Innovation and Transformation Cabinet Advisory Board - Monday 3 June 2024, 6:30pm - Slides Tab - Tunbridge Wells Borough Council Webcasting
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Speaking:
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Start of webcast
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Seat 3
Slide 1
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1 Apologies
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2 Declarations of Interest
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3 Notification of Persons Wishing to Speak
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4 Minutes of the Meeting Dated 5 March 2024
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5 Forward Plan as at 22 May 2024
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6 Strategic Risk Register
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7 Capital Management Report Quarter 4
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8 Revenue Management Report Quarter 4
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- Quarter 4 Revenue Management Updated 202324
- Appendix A Overall Q4 202324
- Appendix B Net Expenditure Q4 202324
- Appendix C Key Variances Q4 202324
- Appendix D Usable Reserves Q4 202324
- Appendix E Major Expenditure Q4 202324
- Appendix F Employee Costs Q4 202324
- Appendix G FTE Q4 202324
- Appendix H Income Q4 202324
- Appendix I Cabinet Members Q4 202324
- Appendix J Debt Write Off Summary 202324
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9 Treasury and Prudential Indicator Management Report Quarter 4
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10 Performance Summary Quarter 4
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11 Complaints Summary Quarters 3 & 4
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12 Urgent Business
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13 Date of the Next Meeting
- 1 Apologies for Absence, opens in new tab
- 2 Declarations of Interest, opens in new tab
- 3 Notification of Persons Wishing to Speak, opens in new tab
- Minutes , 05/03/2024 Finance and Governance Cabinet Advisory Board (Ceased 1 May 2024), opens in new tab
- 5 Forward Plan as at 22 May 2024, opens in new tab
- Strategic Risk Review May 2024, opens in new tab
- Appendix A Strategic Risk Review May 2024, opens in new tab
- Capital Q4 Cabinet report 202324, 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 202425 Hawkenbury Pitch Shock Pad, opens in new tab
- Appendix F Capital application form 202425 Mobile booster, opens in new tab
- Appendix G, opens in new tab
- Appendix H, opens in new tab
- Quarter 4 Revenue Management Updated 202324, opens in new tab
- Appendix A Overall Q4 202324, opens in new tab
- Appendix B Net Expenditure Q4 202324, opens in new tab
- Appendix C Key Variances Q4 202324, opens in new tab
- Appendix D Usable Reserves Q4 202324, opens in new tab
- Appendix E Major Expenditure Q4 202324, opens in new tab
- Appendix F Employee Costs Q4 202324, opens in new tab
- Appendix G FTE Q4 202324, opens in new tab
- Appendix H Income Q4 202324, opens in new tab
- Appendix I Cabinet Members Q4 202324, opens in new tab
- Appendix J Debt Write Off Summary 202324, opens in new tab
- Quarter 4 Treasury Management 202324, opens in new tab
- Q4 202324 Appendix A, opens in new tab
- Q4 202324 Appendix B, opens in new tab
- Q4 202324 Appendix C, opens in new tab
- 1.2 Q4 PI Report 14 May 24, opens in new tab
- 2.2 Appx A 14 May 24, opens in new tab
- 2.1 Q4 Draft Appx B 7 May 24, opens in new tab
- 1.2 Appx C HR recovery plan 14 may 24, opens in new tab
- 2.2 Appx D RinGo Car park payments 14 May 24, opens in new tab
- 1.5 P2 Complaints Report 14 May 24, opens in new tab
- 10 Urgent Business, opens in new tab
- 11 Date of the Next Meeting, opens in new tab