Finance, Innovation and Transformation Cabinet Advisory Board - Monday 9 September 2024, 6:30pm - Tunbridge Wells Borough Council Webcasting
Finance, Innovation and Transformation Cabinet Advisory Board
Monday, 9th September 2024 at 6:30pm
Speaking:
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Start of webcast
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1 Chair's Introduction
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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 8 July 2024
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6 Forward Plan as at 21 August 2024
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7 Capital Management Report Qtr 1
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8 Revenue Management Report Qtr 1
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- Q1 202425 Revenue Management
- Appendix A Overall Q1 202425
- Appendix B Net Expenditure Q1 202425
- Appendix C Key Variances Q1 202425
- Appendix D Usable Reserves Q1 202425
- Appendix E Major Expenditure Q1 202425
- Appendix F Employee Costs Q1 202425
- Appendix G FTE Q1 202425
- Appendix H Income Q1 202425
- Appendix I Cabinet Members Q1 202425
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9 Treasury and Prudential Indicator Management Report Qtr 1
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10 Performance Summary Qtr 1
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11 Urgent Business
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12 Date of the Next Meeting
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- 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 , 08/07/2024 Finance, Innovation and Transformation Cabinet Advisory Board, opens in new tab
- 2024-08-21 Forward Plan as at 21 August 2024, opens in new tab
- Capital Q1 Cabinet report 202425, 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 202425 Revenue Management, opens in new tab
- Appendix A Overall Q1 202425, opens in new tab
- Appendix B Net Expenditure Q1 202425, opens in new tab
- Appendix C Key Variances Q1 202425, opens in new tab
- Appendix D Usable Reserves Q1 202425, opens in new tab
- Appendix E Major Expenditure Q1 202425, opens in new tab
- Appendix F Employee Costs Q1 202425, opens in new tab
- Appendix G FTE Q1 202425, opens in new tab
- Appendix H Income Q1 202425, opens in new tab
- Appendix I Cabinet Members Q1 202425, opens in new tab
- Quarter 1 Treasury Management 202425, opens in new tab
- Q1 202425 Appendix A, opens in new tab
- Q1 202425 Appendix B, opens in new tab
- Q1 202425 Appendix C, opens in new tab
- 1.2 Q1 PI Report 16 Aug 24, opens in new tab
- 3.2 Appx A 16 Aug 24, opens in new tab
- 2.1 Q1 Appx B FINAL 14 Aug 24, opens in new tab
- Appendix C HR Recovery Plan Aug 24, opens in new tab
- 10 Urgent Business, opens in new tab
- 11 Date of the Next Meeting, opens in new tab