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

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1 Chair's Introduction
2 Apologies
3 Declarations of Interest
4 Notification of Persons Wishing to Speak
5 Minutes of the Meeting Dated 8 July 2024
6 Forward Plan as at 21 August 2024
7 Capital Management Report Qtr 1
8 Revenue Management Report Qtr 1
9 Treasury and Prudential Indicator Management Report Qtr 1
10 Performance Summary Qtr 1
11 Urgent Business
12 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 , 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

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