Broadcasted on: Wednesday, 21st of September 2022 at 17:30 UTC
Cabinet
Broadcasted on: Wednesday, 21st of September 2022 at 17:30 UTC
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Agenda not available for this meeting.
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01
Declarations of Interest
All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
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02
Minutes of the Meeting held on 18th July 2022
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03
Finance Action Plan Update
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04
Financial Update Report - 2022/23
1 Monitoring Report 2022-23 P4 DRAFT MASTER 19.9.22 v4.2
Appendix Ai - GF Revenue Forecast - P4
Appendix Aii - GF Revenue YTD P4 v2
Appendix Bi - P4 Savings Tracker by ED
Appendix Bii - P4 Savings Tracker by Portfolio
Appendix Ci - General Fund Capital Programme Monitor as at P4
Appendix Cii - HRA Capital Programme Monitor as at P4
Appendix E - Revised HRA Accounts - P4
Appendix Gi - GF slippage to 2022-23
Appendix Gii - GF capital slippage to 2023-24
Appendix Hi - HRA capital slippage to 2022-23
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05
Update on the procurement forward plan for services in excess of £180,000 and works in excess of £1 million in 2022/23
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06
Waste Collection and Disposal Savings
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07
Special Educational Needs and Disability (SEND) Service Recovery Plan
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08
Update on Annual Business Plan for Slough Children First Limited (SCF)
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09
Disposal of Council Assets in Wolverhampton, Bradford, Gosport and Basingstoke
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10
References from Overview and Scrutiny
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11
Exclusion of Press and Public
It is recommended that the Press and Public be excluded from the meeting during consideration of the item in Part 2 of the Agenda, as it involves the likely disclosure of exempt information relating to the financial and business affairs of any particular person (including the Authority holding the information) as defined in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972 (amended).
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12
Part II Minutes - 18th July 2022
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13
Update on Annual Business Plan for Slough Children First Limited (SCF) - Appendices 1 and 2
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14
Disposal of Council Assets in Wolverhampton, Bradford, Gosport and Basingstoke - Appendices
Appendix 1 Context for Out of Borough Purchases
Appendix 2 - Out of Borough Assets - AY Recommendation Report 300822 v1
Appendix 3 - Wolverhampton - Wickes - Heads of Terms - 22.07.2022
Appendix 4 - Heads of Terms - Euroway 26, Bradford, Subject to Contract
Appendix 5 - Basingstoke - Odeon - Heads of Terms - 10.08.2022
Appendix 6 - Gosport - Waitrose - Heads of Terms - 15.08.2022
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Minutes , 18/07/2022 Cabinet
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Restricted enclosure
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September 2022 FAP Revised Master 19.9.22 v7
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Restricted enclosure
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1 Monitoring Report 2022-23 P4 DRAFT MASTER 19.9.22 v4.2
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Appendix Ai - GF Revenue Forecast - P4
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Appendix Aii - GF Revenue YTD P4 v2
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Appendix Bi - P4 Savings Tracker by ED
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Appendix Bii - P4 Savings Tracker by Portfolio
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Appendix Ci - General Fund Capital Programme Monitor as at P4
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Appendix Cii - HRA Capital Programme Monitor as at P4
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Appendix E - Revised HRA Accounts - P4
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Appendix F - School balances
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Appendix Gi - GF slippage to 2022-23
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Appendix Gii - GF capital slippage to 2023-24
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Appendix Hi - HRA capital slippage to 2022-23
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Appendix Hii - HRA capital slippage to 2023-24
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Appendix I - Virements
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Appendix J - Adults savings reprofiled
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180 Contracts over 180k cabinet report 22.23 Sept update v6
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180 Appendix A Contracts over 180k 202223 Sept update v7
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Restricted enclosure
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Report and Appendices
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SEND Cabinet report - SEND Written Statement of Action_Final
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SCF v7.2 SCF Report to Cabinet September 2022 - final version
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Restricted enclosure
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Report
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Restricted enclosure
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Part II Minutes , 18/07/2022 Cabinet
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Exempt Appendix 1 In Year Request Notification
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Exempt Appendix 2 Slough Children First Serious Risks and Issues-July 2022
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Document To Follow
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Appendix 1 Context for Out of Borough Purchases
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Appendix 2 - Out of Borough Assets - AY Recommendation Report 300822 v1
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Appendix 3 - Wolverhampton - Wickes - Heads of Terms - 22.07.2022
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Appendix 4 - Heads of Terms - Euroway 26, Bradford, Subject to Contract
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Appendix 5 - Basingstoke - Odeon - Heads of Terms - 10.08.2022
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Appendix 6 - Gosport - Waitrose - Heads of Terms - 15.08.2022
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Appendix 7 Out of borough valuations
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