Overview and Scrutiny Committee - Tuesday 30 January 2024, 4:00pm - Cotswold District Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Councillor Gina Blomefield
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Councillor David Cunningham
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Councillor Michael Vann
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Councillor Angus Jenkinson
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Councillor Patrick Coleman
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Councillor Tony Slater
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Councillor Tristan Wilkinson
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Councillor Dilys Neill
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Councillor Clare Turner
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Councillor Gina Blomefield
Agenda item :
1 Apologies
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Officer
Agenda item :
2 Substitute Members
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Councillor Gina Blomefield
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Officer
Agenda item :
3 Declarations of Interest
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Councillor Gina Blomefield
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Councillor Gina Blomefield
Agenda item :
4 Minutes
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Councillor Gina Blomefield
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Councillor Gina Blomefield
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Councillor Gina Blomefield
Agenda item :
6 Chair's Announcements
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Agenda item :
7 Public Questions
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Agenda item :
8 Member Questions
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Officer
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Councillor Gina Blomefield
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Councillor Paul Hodgkinson
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Councillor Angus Jenkinson
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Councillor Gina Blomefield
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Councillor Paul Hodgkinson
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Councillor Gina Blomefield
Agenda item :
9 Review of Leisure and Cultural Services provision
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Councillor Paul Hodgkinson
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Councillor Gina Blomefield
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Paul Hodgkinson
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Councillor Gina Blomefield
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Councillor Clare Turner
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Councillor Paul Hodgkinson
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Officer
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Councillor Gina Blomefield
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Councillor Tristan Wilkinson
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Councillor Paul Hodgkinson
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Councillor Gina Blomefield
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Councillor Dilys Neill
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Councillor Paul Hodgkinson
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Officer
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Councillor Gina Blomefield
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Councillor Paul Hodgkinson
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Councillor Gina Blomefield
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Councillor Tony Slater
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Councillor Paul Hodgkinson
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Councillor Tony Slater
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Councillor Paul Hodgkinson
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Councillor Gina Blomefield
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Councillor David Cunningham
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Councillor Gina Blomefield
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David Stanley, Deputy CEO
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Councillor David Cunningham
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Councillor Gina Blomefield
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Councillor David Cunningham
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Councillor Gina Blomefield
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Councillor Clare Turner
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Councillor Paul Hodgkinson
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Officer
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Councillor Gina Blomefield
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Councillor Michael Vann
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Councillor Paul Hodgkinson
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Officer
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Councillor Paul Hodgkinson
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Councillor Angus Jenkinson
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Councillor Paul Hodgkinson
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Councillor Gina Blomefield
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Councillor Paul Hodgkinson
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Councillor Gina Blomefield
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Councillor David Cunningham
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Councillor Paul Hodgkinson
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Councillor David Cunningham
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Councillor Paul Hodgkinson
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Officer
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Councillor Gina Blomefield
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Officer
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Councillor Gina Blomefield
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Councillor Gina Blomefield
Agenda item :
10 24/25 Ubico Business Plan Engagement
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Councillor Gina Blomefield
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Officer
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Councillor Gina Blomefield
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Councillor Gina Blomefield
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Councillor Tristan Wilkinson
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Officer
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Councillor Tristan Wilkinson
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Officer
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Councillor Gina Blomefield
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David Stanley, Deputy CEO
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Gina Blomefield
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Councillor David Cunningham
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Officer
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Councillor David Cunningham
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Councillor Gina Blomefield
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Councillor Michael Vann
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Officer
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Officer
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Councillor Angus Jenkinson
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Officer
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Councillor Gina Blomefield
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Officer
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Councillor Gina Blomefield
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Councillor Gina Blomefield
Agenda item :
11 2024/25 Budget – Fees and Charges Report
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor David Cunningham
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor Dilys Neill
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Mike Evemy
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Councillor Gina Blomefield
Agenda item :
12 Budget and Medium Term Financial Strategy 2024/25
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- 2024-25 Revenue Budget Capital Programme and MTFS
- Annex A - Report of the Chief Finance Officer
- Annex B - Medium Term Financial Strategy
- Annex C - Savings Plan Items
- Annex D - Capital Programme 202324 to 202627
- Annex E - Annual Capital Strategy 202425
- Annex F - Appendix 1 to B
- Annex F - Appendix 2
- Annex G - Detailed Revenue Budgets
- Annex H - Strategy for the flexible use of capital receipts
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Councillor Mike Evemy
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Councillor Gina Blomefield
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David Stanley, Deputy CEO
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Councillor Gina Blomefield
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Councillor Michael Vann
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David Stanley, Deputy CEO
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Councillor Gina Blomefield
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Councillor Dilys Neill
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Mike Evemy
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David Stanley, Deputy CEO
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Councillor Patrick Coleman
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Councillor Gina Blomefield
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Councillor Gina Blomefield
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Councillor Tristan Wilkinson
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Gina Blomefield
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor David Cunningham
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Councillor Mike Evemy
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David Stanley, Deputy CEO
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Councillor David Cunningham
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David Stanley, Deputy CEO
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Councillor David Cunningham
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Councillor Mike Evemy
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David Stanley, Deputy CEO
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Councillor David Cunningham
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Councillor David Cunningham
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David Stanley, Deputy CEO
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Councillor Mike Evemy
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Councillor David Cunningham
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David Stanley, Deputy CEO
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Councillor David Cunningham
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David Stanley, Deputy CEO
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Councillor David Cunningham
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Councillor Mike Evemy
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Councillor David Cunningham
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David Stanley, Deputy CEO
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Councillor David Cunningham
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Gina Blomefield
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Councillor Mike Evemy
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David Stanley, Deputy CEO
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Gina Blomefield
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Councillor Gina Blomefield
Agenda item :
12 Budget and Medium Term Financial Strategy 2024/25
Share this agenda point
- 2024-25 Revenue Budget Capital Programme and MTFS
- Annex A - Report of the Chief Finance Officer
- Annex B - Medium Term Financial Strategy
- Annex C - Savings Plan Items
- Annex D - Capital Programme 202324 to 202627
- Annex E - Annual Capital Strategy 202425
- Annex F - Appendix 1 to B
- Annex F - Appendix 2
- Annex G - Detailed Revenue Budgets
- Annex H - Strategy for the flexible use of capital receipts
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Councillor Gina Blomefield
Agenda item :
15 Updates from Gloucestershire County Council Scrutiny Committees
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Councillor Dilys Neill
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Councillor Gina Blomefield
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Councillor Dilys Neill
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Councillor David Cunningham
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Councillor Dilys Neill
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Councillor Gina Blomefield
Agenda item :
16 Work Plan
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Councillor Clare Turner
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Councillor Clare Turner
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Councillor Gina Blomefield
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Councillor Clare Turner
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Councillor Gina Blomefield
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Councillor Gina Blomefield
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David Stanley, Deputy CEO
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Gina Blomefield
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Officer
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Councillor Gina Blomefield
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Officer
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Councillor Gina Blomefield
Agenda item :
13 Agile working and future tenancies at Trinity Road Council Offices
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor Patrick Coleman
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Councillor Mike Evemy
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Councillor Gina Blomefield
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Councillor Angus Jenkinson
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Councillor Gina Blomefield
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Actions arising 30 January, opens in new tab
- Review of leisure and cultural services provision, opens in new tab
- ANNEX A, opens in new tab
- ANNEX B, opens in new tab
- ANNEX C, opens in new tab
- 2024 01 22 Ubico 24.25 Business Plan Engagement Presentation, opens in new tab
- Fees and Charges Cabinet Report, opens in new tab
- Fees and Charges Cabinet Report - Annex A, opens in new tab
- 2024-25 Revenue Budget Capital Programme and MTFS, opens in new tab
- Annex A - Report of the Chief Finance Officer, opens in new tab
- Annex B - Medium Term Financial Strategy, opens in new tab
- Annex C - Savings Plan Items, opens in new tab
- Annex D - Capital Programme 202324 to 202627, opens in new tab
- Annex E - Annual Capital Strategy 202425, opens in new tab
- Annex F - Appendix 1 to B, opens in new tab
- Annex F - Appendix 2, opens in new tab
- Annex G - Detailed Revenue Budgets, opens in new tab
- Annex H - Strategy for the flexible use of capital receipts, opens in new tab
- CDC Cabinet - Agile & Trinity Road Tenancies Redraft 11 Dec, opens in new tab
- Public Conveniences Review Group report v0.4, opens in new tab
- Annex A - Public Conveniences Review Group terms of reference final, opens in new tab
- HOSC report for O&S, opens in new tab
- Peer Review Comments to GCC Economic strategy on agriculture, opens in new tab
- Work Plan January 24, opens in new tab
- Printed plan Forward Plan - January 2024 - May 2024 Cabinet, opens in new tab