Public Cabinet - Thursday 23 November 2023, 7:30pm - London Borough of Bexley Webcasts
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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Cllr Teresa O'Neill OBE, Leader of the Council
Agenda item :
2 Minutes of the meeting held on 5 October 2023
Agenda item :
3 Disclosures of Interest
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Cllr Teresa O'Neill OBE, Leader of the Council
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Stuart Rowbotham
Agenda item :
4 Adult Social Care Vision
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Melvin Seymour
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Melvin Seymour
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Cllr Teresa O'Neill OBE, Leader of the Council
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Nickie Morris
Agenda item :
5 Budget Monitoring Report 2023/24 September 2023 (Period 6)
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Philip Read
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Richard Diment
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
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Caoline Holland, Interim Director o f Finance and Corporate Services
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Cafer Munur
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Cafer Munur
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Cafer Munur
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Cafer Munur
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Cllr Melvin Seymour
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Cllr Teresa O'Neill OBE, Leader of the Council
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Stuart Rowbotham
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
Agenda item :
6 Update on the Medium Term Financial Strategy
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- 1 Medium Term Financial Strategy
- 2 Appendix A - Medium Term Financial Strategy 2024-25 to 2027-28 (1)
- 3 Appendix B - Budget Summary Statement (1)
- 4 Appendix C - Legislation impacting Local Government
- 5 Appendix D -Autumn Statement Representation
- 6-1 Appendix E - Summary of Deep Dives Service Pressures and mitigations
- 6-2 Appendix E - Childrens Services- Deep Dives Service Pressures and mitigations
- 6-3 Appendix E - ASC & Health- Deep Dives Service Pressures and mitigations
- 6-4 Appendix E - Place - Deep Dive Service Pressures and Mitigations
- 7-1 Appendix F - Capital Programme Summary
- 7-2 Appendix F - Capital Programme Children & Education
- 7-3 Appendix F - Capital Programme Adults & Public Health
- 7-4 Appendix F - Capital Programme Place
- 7-5 Appendix F - Capital Programme Finance & Corporate
- 8 Appendix G - Capital Bids
- 9 Appendix H - Flexible Use of Capital Receipts Strategy
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Caoline Holland, Interim Director o f Finance and Corporate Services
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr David Leaf
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr Teresa O'Neill OBE, Leader of the Council
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Caoline Holland, Interim Director o f Finance and Corporate Services
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Cllr Teresa O'Neill OBE, Leader of the Council
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Caoline Holland, Interim Director o f Finance and Corporate Services
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Cllr Teresa O'Neill OBE, Leader of the Council
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Cllr David Leaf
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Cllr Teresa O'Neill OBE, Leader of the Council
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Caoline Holland, Interim Director o f Finance and Corporate Services
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Cllr Teresa O'Neill OBE, Leader of the Council
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Webcast Finished
- Item 2 Draft Minutes 5 October 2023, opens in new tab
- Item 3 Declarations of Interests, opens in new tab
- Adult Social Care Vision, opens in new tab
- 1 Budget Monitor Period 6 - FINAL2, opens in new tab
- 2 Appendix A - Revenue Summary, opens in new tab
- 3 Appendix B Directorate Summary P6, opens in new tab
- 4 Appendix C - Funding Movements P6 -, opens in new tab
- 5 Appendix D, opens in new tab
- 1 Medium Term Financial Strategy, opens in new tab
- 2 Appendix A - Medium Term Financial Strategy 2024-25 to 2027-28 (1), opens in new tab
- 3 Appendix B - Budget Summary Statement (1), opens in new tab
- 4 Appendix C - Legislation impacting Local Government, opens in new tab
- 5 Appendix D -Autumn Statement Representation, opens in new tab
- 6-1 Appendix E - Summary of Deep Dives Service Pressures and mitigations, opens in new tab
- 6-2 Appendix E - Childrens Services- Deep Dives Service Pressures and mitigations, opens in new tab
- 6-3 Appendix E - ASC & Health- Deep Dives Service Pressures and mitigations, opens in new tab
- 6-4 Appendix E - Place - Deep Dive Service Pressures and Mitigations, opens in new tab
- 7-1 Appendix F - Capital Programme Summary, opens in new tab
- 7-2 Appendix F - Capital Programme Children & Education, opens in new tab
- 7-3 Appendix F - Capital Programme Adults & Public Health, opens in new tab
- 7-4 Appendix F - Capital Programme Place, opens in new tab
- 7-5 Appendix F - Capital Programme Finance & Corporate, opens in new tab
- 8 Appendix G - Capital Bids, opens in new tab
- 9 Appendix H - Flexible Use of Capital Receipts Strategy, opens in new tab