Cabinet - Tuesday 10 January 2023, 5:00pm - Welwyn Hatfield Borough Council Webcasting
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Speaking:
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Start of webcast
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Cllr Tony Kingsbury
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1 APOLOGIES
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2 MINUTES
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3 PUBLIC QUESTION TIME AND PETITIONS
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4 ACTIONS STATUS REPORT
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5 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 8
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6 DECLARATIONS OF INTERESTS BY MEMBERS
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7 ITEMS REQUIRING KEY DECISION
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7 a) Budget Proposals and Medium Term Financial Forecasts 2023/24 (Forward Plan Reference FP1143)
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- 7a - Budget Report
- Appendix A1 - General Fund Summary (Reviewed)
- Appendix A2 - Reserves Summary (Reviewed)
- Appendix B - Summary By SMT Lead (Reviewed)
- Appendix C GF Savings Summary (Reviewed)
- Appendix D GF Growth Summary (Reviewed)
- Appendix E GF Fees and Charges 2023 24 (Reviewed)
- Appendix F - HRA Summary (reviewed)
- Appendix G HRA Summary of changes (Reviewed)
- Appendix H HRA Fees and Charges 2023 24 (Reviewed)
- Appendix I - Capital Programme (Reviewed)
- Appendix J - Capital Financing Summary (Reviewed)
- Appendix K - Statement of Capital Reserves (Reviewed)
- Appendix L - MTFS
- Appendix M Special Expenses 2023 24 (Reviewed)
- Appendix N - Statement of the Chief Finance Officer (Reviewed)
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Cllr Stephen Boulton
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Cllr Tony Kingsbury
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Cllr Bernard Sarson
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Cllr Tony Kingsbury
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Cllr Terry Mitchinson
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Cllr Tony Kingsbury
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Cllr Fiona Thomson
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Cllr Tony Kingsbury
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7 b) Textile Consortium (Forward Plan Reference FP1156)
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Cllr Samuel Kasumu
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Cllr Tony Kingsbury
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8 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIRMAN, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
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9 EXCLUSION OF PRESS AND PUBLIC
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PART II
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Webcast Finished
- 4 - Actions Status Report, opens in new tab
- 7a - Budget Report, opens in new tab
- Appendix A1 - General Fund Summary (Reviewed), opens in new tab
- Appendix A2 - Reserves Summary (Reviewed), opens in new tab
- Appendix B - Summary By SMT Lead (Reviewed), opens in new tab
- Appendix C GF Savings Summary (Reviewed), opens in new tab
- Appendix D GF Growth Summary (Reviewed), opens in new tab
- Appendix E GF Fees and Charges 2023 24 (Reviewed), opens in new tab
- Appendix F - HRA Summary (reviewed), opens in new tab
- Appendix G HRA Summary of changes (Reviewed), opens in new tab
- Appendix H HRA Fees and Charges 2023 24 (Reviewed), opens in new tab
- Appendix I - Capital Programme (Reviewed), opens in new tab
- Appendix J - Capital Financing Summary (Reviewed), opens in new tab
- Appendix K - Statement of Capital Reserves (Reviewed), opens in new tab
- Appendix L - MTFS, opens in new tab
- Appendix M Special Expenses 2023 24 (Reviewed), opens in new tab
- Appendix N - Statement of the Chief Finance Officer (Reviewed), opens in new tab
- 7b - Cabinet report - Award of Textile contracts - Part 1, opens in new tab
Conservative
Conservative