Cabinet - Thursday 25 January 2024, 10:00am - Kent County Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies
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Roger Gough
Agenda item :
2 Declarations of Interest
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3 Minutes of the Meeting held on 4 January 2024
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4 Cabinet Member Updates
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Dan Watkins
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Roger Gough
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Sue Chandler
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Roger Gough
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Rory Love, OBE
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Neil Baker
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Tony Hills
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Derek Murphy
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Dylan Jeffrey
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Roger Gough
Agenda item :
5 Revenue and Capital Budget Monitoring Report - November 2023-2024
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Peter Oakford
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Dave Shipton
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Roger Gough
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6 Revised Draft Revenue Budget 2024-25 and 2024-27 Medium Term Financial Plan, Draft Capital Programme 2024-34 and Treasury Management Strategy
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- Cabinet Report - Revised Draft Revenue Budget 2024-25 and 2024-27 MTFP, Draft Capital Programme 2024-34 and Treasury Management Strategy
- Revised Draft Revenue Budget 2024-25 and 2024-27 MTFP, Draft Capital Programme 2024-34 and Treasury Management Strategy
- 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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Dave Shipton
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Roger Gough
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Sue Chandler
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Dylan Jeffrey
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Roger Gough
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Ben Watts
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Roger Gough
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Peter Oakford
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Roger Gough
Agenda item :
7 23/00105 - Commissioning Plan for Education Provision in Kent 2024-28
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Rory Love, OBE
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Nick Abrahams
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Roger Gough
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Dylan Jeffrey
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Rory Love, OBE
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Dan Watkins
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Roger Gough
Agenda item :
8 23/00107 - Kent SEND Sufficiency Plan 2023
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Rory Love, OBE
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David Adams
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Sue Chandler
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David Adams
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Rory Love, OBE
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Sue Chandler
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Roger Gough
Agenda item :
9 Kent and Medway Domestic Abuse Strategy 2024 - 2029
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- Cabinet Report - Kent and Medway Domestic Abuse Strategy 2024 - 2029
- Appendix A - Consultation Report Kent & Medway Domestic Abuse Strategy 2024 - 2029
- Appendix B - Kent & Medway Domestic Abuse Strategy 2024-2029
- Appendix C - Summary Kent and Medway Domestic Abuse Strategy 2024-2029
- Appendix D - Kent & Medway Domestic Abuse Strategy Equality Impact Assessment
- Appendix E - Kent and Medway Domestic Abuse Strategy 2020-2023 Progress made
- Appendix F - Proposed Record of Decision - Domestic Abuse Strategy
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Florah Shiringo
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Serine Annan-Veitch
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Iona Hunter-Whitehouse
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Roger Gough
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Sue Chandler
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Roger Gough
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Webcast Finished
- Minutes of the meeting held on 4 January 2024, opens in new tab
- Revenue and Capital Budget Monitoring Report – November 2023-2024 - Cabinet Report, opens in new tab
- Finance Monitoring Report November 2023-2024, opens in new tab
- Cabinet Report - Revised Draft Revenue Budget 2024-25 and 2024-27 MTFP, Draft Capital Programme 2024-34 and Treasury Management Strategy, opens in new tab
- Revised Draft Revenue Budget 2024-25 and 2024-27 MTFP, Draft Capital Programme 2024-34 and Treasury Management Strategy, 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
- 23/00105 - Commissioning Plan for Education 2024-2028 - Cabinet Report, opens in new tab
- 23/00105 - PRoD, opens in new tab
- 23/00105 - Commissioning Plan for Education Provision in Kent 2024-28, opens in new tab
- 23/00105 - EqIA, opens in new tab
- 23/00107 - Kent SEND Sufficiency Plan 2023 - Cabinet Report, opens in new tab
- 23/00107 - PRoD, opens in new tab
- 23/00107 - Draft SEND Sufficiency Plan October 2023, opens in new tab
- 23/00107 - Appendix 1 - Sufficiency Plan 2023 Stakeholder Report, opens in new tab
- 23/00107 - EQIA, opens in new tab
- Cabinet Report - Kent and Medway Domestic Abuse Strategy 2024 - 2029, opens in new tab
- Appendix A - Consultation Report Kent & Medway Domestic Abuse Strategy 2024 - 2029, opens in new tab
- Appendix B - Kent & Medway Domestic Abuse Strategy 2024-2029, opens in new tab
- Appendix C - Summary Kent and Medway Domestic Abuse Strategy 2024-2029, opens in new tab
- Appendix D - Kent & Medway Domestic Abuse Strategy Equality Impact Assessment, opens in new tab
- Appendix E - Kent and Medway Domestic Abuse Strategy 2020-2023 Progress made, opens in new tab
- Appendix F - Proposed Record of Decision - Domestic Abuse Strategy, opens in new tab
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