Policy and Resources Cabinet Committee - Wednesday 17 January 2024, 10:00am - Feedback Tab - Kent County Council Webcasting
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Agenda item :
Start of webcast
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David Brazier
Agenda item :
1 Introduction/Webcast announcement
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Agenda item :
2 Apologies and Substitutes
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Katy Reynolds
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David Brazier
Agenda item :
3 Declarations of Interest by Members in items on the Agenda
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Agenda item :
4 Minutes of the meeting held on 22 November 2023
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Agenda item :
5 Draft Ten Year Capital Programme, Revenue Budget 2023-24 and Medium Term Financial Plan 2023-26
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- Cabinet Committee covering report January 2024 (final)
- January Draft Budget report 2024-25 (final)
- 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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David Brazier
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Dave Shipton
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Paul Bartlett
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Dave Shipton
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David Brazier
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Dr Lauren Sullivan
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Peter Oakford
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David Brazier
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Antony Hook
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Peter Oakford
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Dylan Jeffrey
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David Brazier
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Antony Hook
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Dylan Jeffrey
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Antony Hook
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David Brazier
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Peter Oakford
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Dave Shipton
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Antony Hook
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David Brazier
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Harry Rayner
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David Brazier
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Jackie Meade
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David Brazier
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Peter Oakford
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Dave Shipton
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David Whittle
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David Brazier
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Jackie Meade
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David Whittle
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David Brazier
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Dr Lauren Sullivan
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David Brazier
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David Whittle
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David Brazier
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Rich Lehmann
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David Brazier
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Peter Oakford
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David Brazier
Agenda item :
6 Implementation of the Armed Forces Covenant in Kent
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Oliver Richardson
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Peter Bruinvels
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David Brazier
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Gary Cooke
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Paul Stepto
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Oliver Richardson
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David Brazier
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Oliver Richardson
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Peter Bruinvels
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David Brazier
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Jackie Meade
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David Brazier
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Peter Bruinvels
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David Brazier
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Peter Oakford
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David Brazier
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Paul Bartlett
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David Brazier
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Peter Bruinvels
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David Brazier
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Trevor Shonk
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David Brazier
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Peter Bruinvels
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David Brazier
Agenda item :
7 Performance Dashboard for the Chief Executive's Department and Deputy Chief Executive's Department
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Rich Lehmann
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David Brazier
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Ben Watts
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David Brazier
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Paul Stepto
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David Brazier
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Matt Wagner
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David Brazier
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Trevor Bond
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David Brazier
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David Whittle
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David Brazier
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John Betts
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David Brazier
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Amanda Beer
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David Brazier
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Mike Whiting
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David Brazier
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Matt Wagner
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Mike Whiting
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David Brazier
Agenda item :
8 23/00119 - Kent Public Service Network (KPSN)
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Agenda item :
9 Update on New Asset Management Strategy Development
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Peter Oakford
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David Brazier
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Rebecca Spore
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David Brazier
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Antony Hook
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Peter Oakford
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David Brazier
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Dr Lauren Sullivan
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David Brazier
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Peter Oakford
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David Brazier
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Harry Rayner
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Peter Oakford
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David Brazier
Agenda item :
10 23/00097 - Kent and Medway Domestic Abuse Strategy
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- 23/00097 Kent and Medway Domestic Abuse Strategy Covering Report
- 2300097 Proposed Record of Decision
- 23/00097 Appendix A – Consultation Report
- 23/00097 Appendix B - Full Strategy
- 23/00097 Appendix C – Summary Strategy
- 23/00097 Appendix D – Equality Impact Assessment
- 23/00097 Appendix E – Progress Made Report
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Roger Gough
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David Brazier
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Jackie Meade
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Florah Shringo
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Trevor Bond
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Florah Shringo
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Serine Annan-Veitch
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Akua Agyepong
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Trevor Bond
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Akua Agyepong
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David Brazier
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Antony Hook
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David Brazier
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Akua Agyepong
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David Brazier
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Roger Gough
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David Brazier
Agenda item :
8 23/00119 - Kent Public Service Network (KPSN)
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Peter Oakford
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David Brazier
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Lisa Gannon
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Peter Oakford
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David Brazier
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Peter Oakford
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Lisa Gannon
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Mike Dendor
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Stuart Cockett
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Mike Dendor
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Stuart Cockett
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Harry Rayner
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David Brazier
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Harry Rayner
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David Brazier
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Katy Reynolds
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David Brazier
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Harry Rayner
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David Brazier
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Antony Hook
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Stuart Cockett
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Dave Lindsay
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David Brazier
Agenda item :
11 23/00120 - Digital Strategy 2024 - 27
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Peter Oakford
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Dave Lindsay
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Mike Dendor
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Dave Lindsay
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David Brazier
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Dylan Jeffrey
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Dave Lindsay
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Mike Dendor
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Dave Lindsay
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David Brazier
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Paul Stepto
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Dave Lindsay
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David Brazier
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Dave Lindsay
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David Brazier
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Jackie Meade
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Dave Lindsay
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David Brazier
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Mike Whiting
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Dave Lindsay
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Mike Whiting
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David Brazier
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Amanda Beer
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David Brazier
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Ben Watts
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David Brazier
Agenda item :
12 Work Programme
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Katy Reynolds
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David Brazier
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Webcast Finished
- Minutes , 22/11/2023 Policy and Resources Cabinet Committee, opens in new tab
- Cabinet Committee covering report January 2024 (final), opens in new tab
- January Draft Budget report 2024-25 (final), 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
- Armed Forces Covenant Covering Report, opens in new tab
- Appendix 1 - Annual Report, opens in new tab
- Performance Dashboard Covering Report January 2024, opens in new tab
- Appendix 1 - Performance Dashboard, opens in new tab
- 23/00119 Decision Report, opens in new tab
- 23/00119 Appendix B - EQIA, opens in new tab
- 23/00119 Appendix C - Proposed Record of Decision, opens in new tab
- Executive Decision Report Asset Management Plan 2024-2030, opens in new tab
- 23/00097 Kent and Medway Domestic Abuse Strategy Covering Report, opens in new tab
- 2300097 Proposed Record of Decision, opens in new tab
- 23/00097 Appendix A – Consultation Report, opens in new tab
- 23/00097 Appendix B - Full Strategy, opens in new tab
- 23/00097 Appendix C – Summary Strategy, opens in new tab
- 23/00097 Appendix D – Equality Impact Assessment, opens in new tab
- 23/00097 Appendix E – Progress Made Report, opens in new tab
- 23/00120 Executive Decision Report, opens in new tab
- 23/00120 Appendix A - KCC Digital Strategy 2024-27, opens in new tab
- 23/00120 Appendix B - EQIA, opens in new tab
- 23/00120 Appendix C - Proposed Record of Decision, opens in new tab
- Work Programme Covering Report, opens in new tab
- Work Programme 2024, opens in new tab
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