Finance, Innovation and Transformation Cabinet Advisory Board - Monday 11 November 2024, 6:30pm - Slides Tab - Tunbridge Wells Borough Council Webcasting
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Start of webcast
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Slide 1
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7 Draft Budget 2025/26 & Medium Term Financial Strategy.
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7 Draft Budget 2025/26 & Medium Term Financial Strategy.
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8 *Review of the Discretionary Rate Relief Policy
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10 Capital Management Report Quarter 2
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11 Revenue Management Report Quarter 2
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- Q2 202425 Revenue Management
- Appendix A Overall Q2 202425
- Appendix B Net Expenditure Q2 202425
- Appendix C Key Variances Q2 202425
- Appendix D Usable Reserves Q2 202425
- Appendix E Major Expenditure Q2 202425
- Appendix F Employee Costs Q2 202425
- Appendix G FTE Q2 202425
- Appendix H Income Q2 202425
- Appendix I Cabinet Members Q2 202425
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12 Treasury and Prudential Indicator Management Report Quarter 2
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13 Calculation of Council Tax Base
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14 Draft Asset Management Plan 2025/26
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15 Performance Summary Quarter 2
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16 Complaints Summary Quarters 1 & 2
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17 *Review of Members' Allowances Scheme
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18 Urgent Business
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19 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
- FITCAB 7 October 2024 Minutes FINAL, opens in new tab
- 2024-10-29 Forward Plan as at 29 October 2024, opens in new tab
- Draft Budget 2025_26, opens in new tab
- Appendix A Draft Budget HOS 2025_26, opens in new tab
- Appendix B Draft Budget MTFS 2025_26, opens in new tab
- Tunbridge-Wells-Discretionary Rate Relief Policy, opens in new tab
- Appendix A - Draft TWBC Discretionary Rate Relief Policy, opens in new tab
- Appendix B Discretionary Rate Relief Consultation, opens in new tab
- Appendix C Tunbridge Wells EqIA-template-DRR Policy, opens in new tab
- Fees & Charges 2025-26 Cabinet, opens in new tab
- Fees and Charges 202526 - Appendix A, opens in new tab
- Fees and Charges 202526 - Appendix B, opens in new tab
- Fees and Charges 202526 - Appendix C, opens in new tab
- Fees and Charges 202526 - Appendix D, opens in new tab
- Fees and Charges 202526 - Appendix E, opens in new tab
- Fees and Charges 202526 - Appendix F, opens in new tab
- Fees and Charges 202526 - Appendix G, opens in new tab
- Fees and Charges 202526 - Appendix H, opens in new tab
- Fees and Charges 202526 - Appendix I, opens in new tab
- Fees and Charges 202526 - Appendix J, opens in new tab
- Fees and Charges 202526 - Appendix K, opens in new tab
- Fees and Charges 202526 - Appendix L, opens in new tab
- Fees and Charges 202526 - Appendix M, opens in new tab
- Fees and Charges 202526 - Appendix N, opens in new tab
- Fees and Charges 202526 - Appendix O, opens in new tab
- Fees and Charges 202526 - Appendix P, opens in new tab
- Fees and Charges 202526 - Appendix Q, opens in new tab
- Capital Q2 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
- Appendix G Capital application Cadogan Changing Facilities, opens in new tab
- Q2 202425 Revenue Management, opens in new tab
- Appendix A Overall Q2 202425, opens in new tab
- Appendix B Net Expenditure Q2 202425, opens in new tab
- Appendix C Key Variances Q2 202425, opens in new tab
- Appendix D Usable Reserves Q2 202425, opens in new tab
- Appendix E Major Expenditure Q2 202425, opens in new tab
- Appendix F Employee Costs Q2 202425, opens in new tab
- Appendix G FTE Q2 202425, opens in new tab
- Appendix H Income Q2 202425, opens in new tab
- Appendix I Cabinet Members Q2 202425, opens in new tab
- Quarter 2 Treasury Management 202425, opens in new tab
- Q2 202425 Appendix A, opens in new tab
- Q2 202425 Appendix B, opens in new tab
- Q2 202425 Appendix C, opens in new tab
- Calculation of Council Tax Base - Verbal Update, opens in new tab
- AMP Top Report 2025-26 (V3), opens in new tab
- AMP Draft Report 25-26 (v8), opens in new tab
- 2. FINAL Q2 PI Report 31 Oct 24, opens in new tab
- 3. Q2 Appx A 31 Oct 24, opens in new tab
- 4. Q2 Appx B CIRCULATION 24 Oct 24, opens in new tab
- 5. Appx C Homelessness Reliefs Q2 Recovery Plan, opens in new tab
- 2.1 P1 Report CIRCULATION 24 Oct 24, opens in new tab
- 2.2.3 P1 Report Appendix A Jul 24, opens in new tab
- Review of Members Allowances Scheme 2024, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- 10 Urgent Business, opens in new tab
- 11 Date of the Next Meeting, opens in new tab