Cabinet - Wednesday 10 January 2024, 4:00pm - Newport City Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Jane Mudd
Agenda item :
1 Apologies for Absence
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Agenda item :
3 Minutes of the Last Meeting
Agenda item :
4 2024/25 Budget and Medium-Term Financial Plan (MTFP)
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- 04 24-25 Budget and MTFP Cabinet report
- Appendix 1 - Budget Pressures and Investments
- Appendix 2 - New Budget Savings for Consultation
- Appendix 3 - New Budget Savings Implemented Under Delegated Authority
- Appendix 4 - Demand Models for Social care
- Appendix 5 - Fees & Charges
- Appendix 6 - Financial Resilience
- Appendix 7 - Medium Term Financial Projections
- Appendix 8 - Projected Earmarked Reserves
- Appendix 9 - Corporate Risk Register Update Q2
- Appendix 10 - New Budget Savings for Consultation
- Appendix 11 - New Budget Savings - Delegated Authority
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Cllr Deb Davies
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Cllr James Clarke
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Cllr Jane Mudd
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Cllr Yvonne Forsey
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Cllr Jane Mudd
Agenda item :
5 November Revenue Budget Monitor
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Cllr Deb Davies
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Cllr Dimitri Batrouni
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Cllr Jane Mudd
Agenda item :
6 Capital Programme Monitoring and Additions Report - November 2023
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Cllr Jane Mudd
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Cllr Deb Davies
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Cllr Dimitri Batrouni
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Cllr Jane Mudd
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Cllr Jane Mudd
Agenda item :
7 Council Tax Premiums
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Cllr Deb Davies
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Cllr James Clarke
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Cllr Deb Davies
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Cllr Debbie Harvey
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Cllr Jason Hughes
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Cllr Jane Mudd
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Cllr Jane Mudd
Agenda item :
8 Mid-Year Assessment Report 2023/24
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Cllr Deb Davies
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Cllr Jane Mudd
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Cllr Jane Mudd
Agenda item :
9 People Plan 2023-2028
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Cllr Jane Mudd
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Cllr Dimitri Batrouni
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Cllr Deb Davies
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Cllr Jason Hughes
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Cllr Jane Mudd
Agenda item :
10 Quarter 2 2023/24 Corporate Risk Register Update
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Cllr Jason Hughes
Agenda item :
11 NCC External Pressures - Cost of Living
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Cllr Jane Mudd
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Cllr Debbie Harvey
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Cllr Deb Davies
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Cllr Yvonne Forsey
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Cllr James Clarke
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Cllr Jane Mudd
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Cllr Dimitri Batrouni
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Cllr Jane Mudd
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Webcast Finished
- Minutes , 15/11/2023 Cabinet, opens in new tab
- 04 24-25 Budget and MTFP Cabinet report, opens in new tab
- Appendix 1 - Budget Pressures and Investments, opens in new tab
- Appendix 2 - New Budget Savings for Consultation, opens in new tab
- Appendix 3 - New Budget Savings Implemented Under Delegated Authority, opens in new tab
- Appendix 4 - Demand Models for Social care, opens in new tab
- Appendix 5 - Fees & Charges, opens in new tab
- Appendix 6 - Financial Resilience, opens in new tab
- Appendix 7 - Medium Term Financial Projections, opens in new tab
- Appendix 8 - Projected Earmarked Reserves, opens in new tab
- Appendix 9 - Corporate Risk Register Update Q2, opens in new tab
- Appendix 10 - New Budget Savings for Consultation, opens in new tab
- Appendix 11 - New Budget Savings - Delegated Authority, opens in new tab
- 05 November 23 Revenue Cabinet Report, opens in new tab
- 06 Capital Monitoring and Additions - November 23, opens in new tab
- 07 Council Tax Premiums - Cabinet Report Jan 2024 (004) mr, opens in new tab
- 08 Cabinet Report - Mid Year Assessment Report v1, opens in new tab
- 09 Report People Plan 2023_2028 FINAL v1.1, opens in new tab
- 09i PEOPLE PLAN Final v1.1, opens in new tab
- 10 Cabinet Report Q2 Corporate Risk Update v1, opens in new tab
- 10i Q2 Corporate Risk Register v1, opens in new tab
- 11 Final Cabinet Report - External pressures January 2024 v1.0, opens in new tab
- 13 Cabinet Work Programme, opens in new tab
- 2023-24 CABINET WORK PROGRAMME v.01, opens in new tab
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