Environment & Transport Cabinet Committee - Thursday 11 January 2024, 10:00am - Feedback Tab - Kent County Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Seán Holden
Agenda item :
1 Introduction/Webcast announcement
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Agenda item :
2 Apologies
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Emily Kennedy
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Seán Holden
Agenda item :
3 Declarations of Interest
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Agenda item :
4 Minutes of the meeting held on 15 November 2023
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Seán Holden
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Seán Holden
Agenda item :
5 Revised Draft Revenue Budget 2024-25 and 2024-27 MTFP, Draft Capital Programme 2024-34 and Treasury Management Strategy
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- Report
- January Draft Budget report 2024-25
- Appendix A - Capital Investment Summary
- Appendix B - Capital Detailed Summary by Directorate
- Appendix C - Potential Capital Projects
- Appendix D - high level 3 yr summary
- Appendix E - 24-25 summary by directorate
- Appendix F - Dashboards
- Appendix G - 2024-27 Spending, Savings & Reserves proposals
- Appendix H - Reserves Policy
- Appendix I - Budget risks and adequacy of reserves
- Appendix J - Budget Risk Register
- Appendix K - Government Grants in PLGFS
- Appendix L - Fiscal & Economic Context
- Appendix M - Treasury Managment Strategy
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Peter Oakford
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Seán Holden
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Peter Oakford
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Seán Holden
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Mel Dawkins
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Peter Oakford
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Mel Dawkins
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Seán Holden
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Jackie Meade
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Seán Holden
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Mark Hood
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Seán Holden
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Peter Oakford
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Seán Holden
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Seán Holden
Agenda item :
6 Southern Water Presentation
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Jon Yates
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Seán Holden
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Peter Oakford
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Jon Yates
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Jon Yates
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Jon Yates
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Jon Yates
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Seán Holden
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Jon Yates
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Tony Hills
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Jon Yates
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Tony Hills
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Seán Holden
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Paul Stepto
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Jon Yates
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Mark Hood
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Jon Yates
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Mark Hood
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Jon Yates
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Derek Crow-Brown
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Jon Yates
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Seán Holden
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Harry Rayner
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Seán Holden
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Jon Yates
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Seán Holden
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Avtar Sandhu
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Mike Whiting
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Jon Yates
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Mike Whiting
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Jon Yates
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Seán Holden
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Mel Dawkins
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Jon Yates
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David Robey
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Seán Holden
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Jackie Meade
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Jon Yates
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Chris Passmore
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Jon Yates
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Mike Dendor
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Jon Yates
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Mike Dendor
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Jon Yates
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Mike Dendor
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Jon Yates
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Mike Dendor
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Jon Yates
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Seán Holden
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Jon Yates
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Tony Hills
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Seán Holden
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Neil Baker
Agenda item :
7 Verbal Updates by Cabinet Members and Corporate Director
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Seán Holden
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Jackie Meade
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Neil Baker
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Mel Dawkins
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Seán Holden
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Mark Hood
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Neil Baker
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Mark Hood
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Neil Baker
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Mike Whiting
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Neil Baker
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Seán Holden
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Neil Baker
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Tony Hills
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Mark Hood
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Seán Holden
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Tony Hills
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Seán Holden
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Simon Jones
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Seán Holden
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Mark Hood
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Seán Holden
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Derek Crow-Brown
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Tony Hills
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Simon Jones
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Seán Holden
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Simon Jones
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Seán Holden
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Neil Baker
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Seán Holden
Agenda item :
7 Verbal Updates by Cabinet Members and Corporate Director
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Seán Holden
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Simon Jones
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Nigel Collor
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Simon Jones
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Haroona Chughtai
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Nigel Collor
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Simon Jones
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Avtar Sandhu
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Simon Jones
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Avtar Sandhu
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Seán Holden
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Derek Crow-Brown
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Mark Hood
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Simon Jones
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Seán Holden
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Mel Dawkins
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Seán Holden
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Simon Jones
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Seán Holden
Agenda item :
8 Performance Dashboard
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Matthew Wagner
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Seán Holden
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Mike Dendor
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Simon Jones
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Mike Dendor
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Simon Jones
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Seán Holden
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Neil Baker
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Simon Jones
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Paul Stepto
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Simon Jones
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Paul Stepto
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Simon Jones
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Seán Holden
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Jackie Meade
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Simon Jones
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Jackie Meade
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Simon Jones
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Neil Baker
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Tony Hills
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Seán Holden
Agenda item :
9 23/00118 - Procurement and award of contract/s for Highway Arboriculture Programmed Works
Agenda item :
10 23/00116 - Local Electric Vehicle Infrastructure (LEVI) Project
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Seán Holden
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Neil Baker
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Seán Holden
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Neil Baker
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Simon Jones
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Seán Holden
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Jackie Meade
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Simon Jones
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Paul Stepto
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Simon Jones
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Neil Baker
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Simon Jones
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Seán Holden
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Mark Hood
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Mel Dawkins
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Seán Holden
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Mel Dawkins
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Seán Holden
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Seán Holden
Agenda item :
11 23/00117 - North Thanet Link Road Scheme
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Neil Baker
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Mel Dawkins
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Mel Dawkins
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Derek Crow-Brown
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Mike Dendor
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Mike Dendor
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Seán Holden
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Seán Holden
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Harry Rayner
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Jackie Meade
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Seán Holden
Agenda item :
12 Highways Term Maintenance Contract - Update and Next Steps
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Neil Baker
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Simon Jones
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Mark Hood
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Simon Jones
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Seán Holden
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Simon Jones
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Seán Holden
Agenda item :
13 23/00123 - Extension of Waste Recycling Payments to Collection Authorities
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Tony Hills
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David Beaver
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Harry Rayner
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Mike Dendor
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Tony Hills
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David Beaver
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Seán Holden
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David Beaver
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Seán Holden
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Harry Rayner
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Seán Holden
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David Robey
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David Beaver
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Seán Holden
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David Beaver
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Seán Holden
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Mark Hood
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Mike Whiting
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Seán Holden
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Trevor Bond
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Mel Dawkins
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Paul Stepto
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Seán Holden
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Harry Rayner
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Tony Hills
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Mark Hood
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Seán Holden
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Emily Kennedy
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Seán Holden
Agenda item :
14 Work Programme
- Minutes Public Pack, 15/11/2023 Environment & Transport Cabinet Committee, opens in new tab
- Report, opens in new tab
- January Draft Budget report 2024-25, opens in new tab
- Appendix A - Capital Investment Summary, opens in new tab
- Appendix B - Capital Detailed Summary by Directorate, opens in new tab
- Appendix C - Potential Capital Projects, opens in new tab
- Appendix D - high level 3 yr summary, opens in new tab
- Appendix E - 24-25 summary by directorate, opens in new tab
- Appendix F - Dashboards, opens in new tab
- Appendix G - 2024-27 Spending, Savings & Reserves proposals, opens in new tab
- Appendix H - Reserves Policy, opens in new tab
- Appendix I - Budget risks and adequacy of reserves, opens in new tab
- Appendix J - Budget Risk Register, opens in new tab
- Appendix K - Government Grants in PLGFS, opens in new tab
- Appendix L - Fiscal & Economic Context, opens in new tab
- Appendix M - Treasury Managment Strategy, opens in new tab
- ETCC Performance Dashboard Jan 24 - Cover, opens in new tab
- ETCC Performance Dashboard Jan 24 - App 1 (002), opens in new tab
- Report, opens in new tab
- Appendix A - SC22272 Highways Arboriculture Contract Procurement - Proposed Record of Decision, opens in new tab
- Appendix B - EqIA SC22272 Highways Arboriculture Contract, opens in new tab
- Report, opens in new tab
- Appendix A - PROD, opens in new tab
- EqIA, opens in new tab
- Report, opens in new tab
- Appendix A - PROD - North Thanet Link, opens in new tab
- Appendix B - Preliminary Scheme Drawings, opens in new tab
- Appendix C - North Thanet Link Consultation Report, opens in new tab
- Appendix D - 2023-02-20 North Thanet Link EqIA, opens in new tab
- Report, opens in new tab
- Report, opens in new tab
- Appendix A, opens in new tab
- EqIA, opens in new tab
- Work Programme, opens in new tab
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