Scrutiny Committee - Wednesday 24 January 2024, 10:00am - Feedback Tab - Kent County Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
A - Committee Business
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Andy Booth
Agenda item :
1 Introduction/Webcast Announcement
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Agenda item :
2 Membership
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Simon Webb
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Andy Booth
Agenda item :
3 Apologies and Substitutes
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Anna Taylor
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Andy Booth
Agenda item :
4 Declarations of Interests by Members in items on the Agenda for this Meeting
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Andy Booth
Agenda item :
5 Minutes of the meeting held on 6 December 2023
Agenda item :
6 Minutes of the meeting held on 19 December 2023
Agenda item :
B - Draft Budget
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Andy Booth
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Peter Oakford
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Dave Shipton
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Andy Booth
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Rich Lehmann
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Andy Booth
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Peter Oakford
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Rory Love, OBE
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Andy Booth
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Rich Lehmann
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Andy Booth
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Antony Hook
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Roger Gough
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Antony Hook
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Dave Shipton
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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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Roger Gough
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Andy Booth
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Simon Webb
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Rory Love, OBE
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Simon Webb
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Andy Booth
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Peter Oakford
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Andy Booth
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Roger Gough
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Antony Hook
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Dylan Jeffrey
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Antony Hook
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Dylan Jeffrey
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Antony Hook
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Dylan Jeffrey
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Antony Hook
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Andy Booth
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Anna Taylor
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Andy Booth
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Antony Hook
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Andy Booth
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Trevor Bond
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Peter Oakford
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Dan Watkins
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Sue Chandler
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Trevor Bond
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Andy Booth
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Roger Gough
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Andy Booth
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Dr Lauren Sullivan
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Dan Watkins
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Sue Chandler
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Peter Oakford
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Richard Smith
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Dr Lauren Sullivan
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Sarah Hudson
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Andy Booth
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Peter Oakford
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Sarah Hudson
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Andy Booth
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Rosalind Binks
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Andy Booth
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Rory Love, OBE
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Roger Gough
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Andy Booth
Agenda item :
1 Revised Draft Revenue Budget 2024-25 and 2024-27 MTFP, Draft Capital Programme 2024-34 and Treasury Management Strategy
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- Scrutiny Committee covering report January 2024 (final)
- 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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Andy Booth
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Antony Hook
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Peter Oakford
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Antony Hook
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Peter Oakford
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Antony Hook
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Roger Gough
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Peter Oakford
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Antony Hook
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Andy Booth
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Dr Lauren Sullivan
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Andy Booth
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Simon Webb
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Peter Oakford
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Antony Hook
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Rory Love, OBE
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Antony Hook
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Simon Webb
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Andy Booth
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Antony Hook
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Neil Baker
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Andy Booth
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Antony Hook
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Andy Booth
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Antony Hook
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Anna Taylor
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Antony Hook
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Dylan Jeffrey
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Andy Booth
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Ben Watts
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Antony Hook
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Andy Booth
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Dr Lauren Sullivan
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Andy Booth
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Peter Oakford
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Dan Watkins
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Andy Booth
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Dan Watkins
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Roger Gough
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Andy Booth
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Peter Oakford
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Andy Booth
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Andy Booth
Agenda item :
C - Securing Kent's Future items for discussion
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Agenda item :
1 Contract Management
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Agenda item :
1 Work Programme
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Clare Maynard
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Clare Maynard
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Andy Booth
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Trevor Bond
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Clare Maynard
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Ben Watts
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Dr Lauren Sullivan
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Clare Maynard
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Ben Watts
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Rosalind Binks
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Andy Booth
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Dr Lauren Sullivan
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Clare Maynard
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Andy Booth
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Ben Watts
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Andy Booth
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Andy Booth
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Anna Taylor
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Dr Lauren Sullivan
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Andy Booth
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Simon Webb
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Andy Booth
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Harry Rayner
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Andy Booth
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Ben Watts
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Andy Booth
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Trevor Bond
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Andy Booth
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Ben Watts
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Andy Booth
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Andy Booth
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Minutes of Previous Meeting, opens in new tab
- Scrutiny Committee covering report January 2024 (final), 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
- Contract Management, opens in new tab
- Work Programme - Covering Report, opens in new tab
- Work Programme - Jan 2024, opens in new tab
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