Finance, Innovation and Transformation Cabinet Advisory Board - Monday 3 March 2025, 6:30pm - Tunbridge Wells Borough Council Webcasting
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Speaking:
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Start of webcast
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1 Chair's Introduction
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Slide 1
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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 20 January 2025
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6 Forward Plan as at 18 February 2025
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7 Town Hall - Surrender and Regrant of a Lease
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8 New Strategic Risk Register
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9 Performance Summary Quarter 3
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10 Revenue Management: Quarter 3 (to December 2024)
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- Q3 202425 Revenue Management
- Appendix A Overall Q3 202425
- Appendix B Net Expenditure Q3 202425
- Appendix C Key Variances Q3 202425
- Appendix D Usable Reserves Q3 202425
- Appendix E Major Expenditure Q3 202425
- Appendix F Employee Costs Q3 202425
- Appendix G FTE Q3 202425
- Appendix H Income Q3 202425
- Appendix I Cabinet Members Q3 202425
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11 Capital Management Report Quarter 3
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- Capital Q3 Cabinet report 202425
- Appendix A
- Appendix B
- Appendix C
- Appendix D
- Appendix E Capital application form 202526 Election & Committee Mgmnt Systems
- Appendix F Capital application form 202526 Cemetery Chapel Public Conveniences
- Appendix G Capital application form 202526 Theatre CCTV
- Appendix H Capital application form 202526 Theatre Projector & Screen
- Appendix I Capital application form 202526 IT Strategy
- Appendix J Capital application form 202526 Dowding House
- Appendix K Capital application form 202526 Temporary Accommodation Improvements
- Appendix L Capital application form 202526 St Johns Groundkeepers Hut
- Appendix M Housing Renewal Advances
- Appendix N S106 Developer Contributions
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12 Treasury & Prudential Indicator Management Report Quarter 3
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13 Urgent Business
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14 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 , 20/01/2025 Finance, Innovation and Transformation Cabinet Advisory Board, opens in new tab
- 2025-02-18 Forward Plan as at 18 February 2025, opens in new tab
- Cabinet Report - Surrender and Grant of Town Hall Lease, opens in new tab
- Appendix A Plan 1 - Basement, opens in new tab
- Appendix B Plan 2 - Ground Floor, opens in new tab
- Strategic Risk Review March 2025, opens in new tab
- Appendix A TWBC Strategic Risk Refresh outcomes - Feb 2025, opens in new tab
- Performance Summary Q3 2024-25, opens in new tab
- Appendix A - Q3 2024-25 Performance Report, opens in new tab
- Appendix B - Recovery Plan - Appeals for major developments, opens in new tab
- Q3 202425 Revenue Management, opens in new tab
- Appendix A Overall Q3 202425, opens in new tab
- Appendix B Net Expenditure Q3 202425, opens in new tab
- Appendix C Key Variances Q3 202425, opens in new tab
- Appendix D Usable Reserves Q3 202425, opens in new tab
- Appendix E Major Expenditure Q3 202425, opens in new tab
- Appendix F Employee Costs Q3 202425, opens in new tab
- Appendix G FTE Q3 202425, opens in new tab
- Appendix H Income Q3 202425, opens in new tab
- Appendix I Cabinet Members Q3 202425, opens in new tab
- Capital Q3 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 Capital application form 202526 Election & Committee Mgmnt Systems, opens in new tab
- Appendix F Capital application form 202526 Cemetery Chapel Public Conveniences, opens in new tab
- Appendix G Capital application form 202526 Theatre CCTV, opens in new tab
- Appendix H Capital application form 202526 Theatre Projector & Screen, opens in new tab
- Appendix I Capital application form 202526 IT Strategy, opens in new tab
- Appendix J Capital application form 202526 Dowding House, opens in new tab
- Appendix K Capital application form 202526 Temporary Accommodation Improvements, opens in new tab
- Appendix L Capital application form 202526 St Johns Groundkeepers Hut, opens in new tab
- Appendix M Housing Renewal Advances, opens in new tab
- Appendix N S106 Developer Contributions, opens in new tab
- Quarter 3 Treasury Management 202425, opens in new tab
- Q3 202425 Appendix A, opens in new tab
- Q3 202425 Appendix B, opens in new tab
- Q3 202425 Appendix C, opens in new tab
- 10 Urgent Business, opens in new tab
- 11 Date of the Next Meeting, opens in new tab