Scrutiny Committee - Wednesday 6 December 2023, 10:00am - Feedback Tab - Kent County Council Webcasting
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Agenda item :
Start of webcast
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Andy Booth
Agenda item :
1 Introduction/Webcast Announcement
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Agenda item :
2 Apologies and Substitutes
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Anna Taylor
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Andy Booth
Agenda item :
3 Declarations of Interests by Members in items on the Agenda for this Meeting
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Agenda item :
4 Minutes of the meeting held on 1 November 2023
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Agenda item :
Initial Draft Budget and MTFP 2024 - 27
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Peter Oakford
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Andy Booth
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Roger Gough
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Peter Oakford
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Andy Booth
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David Brazier
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Andy Booth
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Antony Hook
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Andy Booth
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Peter Oakford
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Roger Gough
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Rosalind Binks
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Andy Booth
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Simon Webb
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Roger Gough
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David Brazier
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Dr Lauren Sullivan
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Peter Oakford
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Roger Gough
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Andy Booth
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Sue Chandler
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Antony Hook
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Neil Baker
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Simon Jones
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Andy Booth
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Peter Oakford
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Andy Booth
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Dave Shipton
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Antony Hook
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Dave Shipton
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Antony Hook
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Simon Jones
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Andy Booth
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Rosalind Binks
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Andy Booth
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Dr Lauren Sullivan
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Roger Gough
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Andy Booth
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Dan Watkins
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Andy Booth
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Sue Chandler
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Andy Booth
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Simon Webb
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Andy Booth
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Trevor Bond
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Andy Booth
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Peter Oakford
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Roger Gough
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Dave Shipton
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Andy Booth
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Dr Lauren Sullivan
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Andy Booth
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Andy Booth
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Peter Oakford
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Andy Booth
Agenda item :
6 Revenue and Capital Budget Monitoring Report - September 2023-24
Agenda item :
7 Home to School Transport and Short Focused Inquiry Executive Response
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Rory Love, OBE
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Andy Booth
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David Brazier
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Rory Love, OBE
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David Brazier
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Rory Love, OBE
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Andy Booth
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Simon Webb
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Andy Booth
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Anna Taylor
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Andy Booth
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Anna Taylor
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Andy Booth
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Paul Barrington-King
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Simon Webb
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Andy Booth
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Rosalind Binks
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Andy Booth
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Dr Lauren Sullivan
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Rory Love, OBE
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Sarah Hammond
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Andy Booth
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Dr Lauren Sullivan
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Sarah Hammond
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Andy Booth
Agenda item :
8 Decision 23/00083 - Supported Accommodation Service 16 - 19 and transitional arrangements
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Alister Brady
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Andy Booth
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Sue Chandler
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Sue Chandler
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Alister Brady
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Andy Booth
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Sarah Hammond
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Andy Booth
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Sue Chandler
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Zena Cooke
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Andy Booth
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Alister Brady
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Alister Brady
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Andy Booth
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Rosalind Binks
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Andy Booth
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Dr Lauren Sullivan
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Sue Chandler
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Sue Chandler
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Andy Booth
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Antony Hook
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Sarah Hammond
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Andy Booth
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Antony Hook
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Sarah Hammond
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Antony Hook
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Andy Booth
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Alister Brady
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Sarah Hammond
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Alister Brady
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Sarah Hammond
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Andy Booth
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Alister Brady
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Andy Booth
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Sue Chandler
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Andy Booth
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Sue Chandler
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Andy Booth
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Dr Lauren Sullivan
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Andy Booth
Agenda item :
9 Work Programme
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Anna Taylor
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Andy Booth
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Alister Brady
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Andy Booth
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Item 5 - Initial Draft Budget Covering Report, opens in new tab
- Initial Draft Budget 2024-25 and 2024-27 MTFP, opens in new tab
- Appendix A - High Level Summary 3 Year Draft Revenue Plan and Financing 2024-27, opens in new tab
- Appendix B - Directorate Summary of 2024-25 Spending, Savings & Income, Reserves, opens in new tab
- Appendix C - Budget 2024-25 Dashboard, opens in new tab
- Appendix D - List of individual spending growth and savings & income items, opens in new tab
- Appendix E - Reserves Policy, opens in new tab
- Appendix F - Budget Risks and Adequacy of Reserves, opens in new tab
- Appendix G - Budget Risk Register, opens in new tab
- Item 6 - Budget Outturn Scrutiny Covering Report, opens in new tab
- Item 6 Cabinet Covering Report 23-00109 - Finance Monitoring Report, opens in new tab
- Item 6 23-00109 - Q2 Budget Monitoring report 221123, opens in new tab
- Item 6 23-00109 - PROD, opens in new tab
- Item 7 - Home to School Tranport - SFI - Final, opens in new tab
- Item 8 - Supported Accommodation Covering Report, opens in new tab
- Item 8 Appendix 1 - 23-00083 Record of Decision, opens in new tab
- Item 8 Appendix 2 - 23-00083 Decision Report, opens in new tab
- Item 8 Appendix 3 - 23-00083 EqIA, opens in new tab
- Item 9 - Work Programme - Covering Report, opens in new tab
- Item 9 Work Programme, opens in new tab
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