County Council - Monday 19 February 2024, 9:30am - Feedback Tab - Kent County Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Gary Cooke
Agenda item :
1 Apologies for Absence
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Joel Cook
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Gary Cooke
Agenda item :
2 Declarations of Disclosable Pecuniary Interests or Other Significant Interests in items on the agenda
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Steve Campkin
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Gary Cooke
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Dr Lauren Sullivan
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Mike Baldock
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Gary Cooke
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Lottie Parfitt-Reid
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Gary Cooke
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Sir Paul Carter, CBE
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Gary Cooke
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Jeremy Kite, MBE
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Gary Cooke
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Roger Gough
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Gary Cooke
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Mike Hill, OBE
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Gary Cooke
Agenda item :
3 Minutes of the meeting held on 14 December 2023
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Agenda item :
5 Section 25 Assurance Statement
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Peter Oakford
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Roger Gough
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Gary Cooke
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*
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John Betts
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Gary Cooke
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Jeremy Kite, MBE
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Gary Cooke
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John Betts
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Gary Cooke
Agenda item :
6 Capital Programme 2024-34 and Revenue Budget 2024-25 (including Council Tax Setting 2024/25)
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- Council Covering Report 2024-25 Budget
- KCC - Budget Report 2024-25
- Appendix A - Draft Capital Programme
- Appendix B - Draft Capital programme by Directorate
- Appendix C - Potential new capital projects
- Appendix D - High level revenue plan 2024-27
- Appendix E - 24-25 revenue plan by directorate
- Appendix F - Key Service
- Appendix G - List of Spending, Savings and Reserves
- Appendix H - Reserves Policy
- Appendix I - Budget risks and adequacy of reserves
- Appendix J - Budget Risk Register
- Appendix K - Government Grants in FLGFS
- Appendix L - Fiscal Economic Context
- Appendix M - Treasury Managment Strategy
- Appendix N - Investment Strategy
- Appendix O- Capital Strategy
- Appendix P - MRP
- Appendix Q - Flexible Use of Capital Receipts Strategy
- Amendment 1.1 - Labour Alternative Budget - 2024
- Amendment 1.2 - Labour alternative budget covering report
- Amendment 1.3 - Alternative Budget Appendix D
- Amendment 1.4 - Alternative Budget Appendix G
- Amendment 2 - G&I 34 hour week - 2024
- Amendment 3 - Lib Dem Youth Services - 2024
- Amendment 4 - G&I Remove Deputy Cabinet Members - 2024
- Amendment 5 - G&I Restore Recycling Payments - 2024
- Amendment 6 - G&I Carbon Reduction - 2024
- Amendment 7 - G&I Combined Member Grant - 2024
- Amendment 8 - Lib Dem Wedding venue - 2024
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Peter Oakford
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Gary Cooke
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Roger Gough
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Gary Cooke
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Dr Lauren Sullivan
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Gary Cooke
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Rich Lehmann
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Gary Cooke
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Antony Hook
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Gary Cooke
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Peter Oakford
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Gary Cooke
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Rich Lehmann
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Gary Cooke
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Dr Lauren Sullivan
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Gary Cooke
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Jeremy Kite, MBE
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Gary Cooke
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Sir Paul Carter, CBE
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Gary Cooke
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Karen Constantine
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Mel Dawkins
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Gary Cooke
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Rosalind Binks
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Gary Cooke
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Mark Hood
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Gary Cooke
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Dan Watkins
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Gary Cooke
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Barry Lewis
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Gary Cooke
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Barry Lewis
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Gary Cooke
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Rich Lehmann
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Gary Cooke
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Sue Chandler
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Gary Cooke
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Antony Hook
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Gary Cooke
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Antony Hook
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Gary Cooke
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Mike Whiting
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Gary Cooke
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Jackie Meade
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Gary Cooke
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Rory Love, OBE
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Gary Cooke
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Alister Brady
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Gary Cooke
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Peter Oakford
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Gary Cooke
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Alister Brady
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Gary Cooke
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Alister Brady
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Gary Cooke
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Peter Oakford
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Gary Cooke
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Mike Baldock
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Gary Cooke
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Barry Lewis
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Gary Cooke
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Mel Dawkins
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Gary Cooke
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Vote Count Screen
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Gary Cooke
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Vote Count Screen
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Gary Cooke
Agenda item :
6 Capital Programme 2024-34 and Revenue Budget 2024-25 (including Council Tax Setting 2024/25)
Share this agenda point
- Council Covering Report 2024-25 Budget
- KCC - Budget Report 2024-25
- Appendix A - Draft Capital Programme
- Appendix B - Draft Capital programme by Directorate
- Appendix C - Potential new capital projects
- Appendix D - High level revenue plan 2024-27
- Appendix E - 24-25 revenue plan by directorate
- Appendix F - Key Service
- Appendix G - List of Spending, Savings and Reserves
- Appendix H - Reserves Policy
- Appendix I - Budget risks and adequacy of reserves
- Appendix J - Budget Risk Register
- Appendix K - Government Grants in FLGFS
- Appendix L - Fiscal Economic Context
- Appendix M - Treasury Managment Strategy
- Appendix N - Investment Strategy
- Appendix O- Capital Strategy
- Appendix P - MRP
- Appendix Q - Flexible Use of Capital Receipts Strategy
- Amendment 1.1 - Labour Alternative Budget - 2024
- Amendment 1.2 - Labour alternative budget covering report
- Amendment 1.3 - Alternative Budget Appendix D
- Amendment 1.4 - Alternative Budget Appendix G
- Amendment 2 - G&I 34 hour week - 2024
- Amendment 3 - Lib Dem Youth Services - 2024
- Amendment 4 - G&I Remove Deputy Cabinet Members - 2024
- Amendment 5 - G&I Restore Recycling Payments - 2024
- Amendment 6 - G&I Carbon Reduction - 2024
- Amendment 7 - G&I Combined Member Grant - 2024
- Amendment 8 - Lib Dem Wedding venue - 2024
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Gary Cooke
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Mike Baldock
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Gary Cooke
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Rich Lehmann
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Gary Cooke
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Penny Cole
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Gary Cooke
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Mike Sole
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Gary Cooke
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Antony Hook
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Gary Cooke
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Jeremy Kite, MBE
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Jackie Meade
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Dylan Jeffrey
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Gary Cooke
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Dylan Jeffrey
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Gary Cooke
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Rory Love, OBE
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Richard Streatfeild, MBE
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Rich Lehmann
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Gary Cooke
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Alister Brady
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Gary Cooke
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Peter Oakford
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Gary Cooke
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Vote Count Screen
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Gary Cooke
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Sue Chandler
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Gary Cooke
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Rory Love, OBE
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Gary Cooke
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Karen Constantine
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Gary Cooke
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Barry Lewis
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Alister Brady
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Gary Cooke
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Richard Streatfeild, MBE
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Gary Cooke
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Sue Chandler
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Rosalind Binks
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Mike Hill, OBE
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Mel Dawkins
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Clair Bell
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Gary Cooke
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Kelly Grehan
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Gary Cooke
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Dirk Ross
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Alister Brady
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Rory Love, OBE
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Antony Hook
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Gary Cooke
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Peter Oakford
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Gary Cooke
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Vote Count Screen
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Gary Cooke
Agenda item :
6 Capital Programme 2024-34 and Revenue Budget 2024-25 (including Council Tax Setting 2024/25)
Share this agenda point
- Council Covering Report 2024-25 Budget
- KCC - Budget Report 2024-25
- Appendix A - Draft Capital Programme
- Appendix B - Draft Capital programme by Directorate
- Appendix C - Potential new capital projects
- Appendix D - High level revenue plan 2024-27
- Appendix E - 24-25 revenue plan by directorate
- Appendix F - Key Service
- Appendix G - List of Spending, Savings and Reserves
- Appendix H - Reserves Policy
- Appendix I - Budget risks and adequacy of reserves
- Appendix J - Budget Risk Register
- Appendix K - Government Grants in FLGFS
- Appendix L - Fiscal Economic Context
- Appendix M - Treasury Managment Strategy
- Appendix N - Investment Strategy
- Appendix O- Capital Strategy
- Appendix P - MRP
- Appendix Q - Flexible Use of Capital Receipts Strategy
- Amendment 1.1 - Labour Alternative Budget - 2024
- Amendment 1.2 - Labour alternative budget covering report
- Amendment 1.3 - Alternative Budget Appendix D
- Amendment 1.4 - Alternative Budget Appendix G
- Amendment 2 - G&I 34 hour week - 2024
- Amendment 3 - Lib Dem Youth Services - 2024
- Amendment 4 - G&I Remove Deputy Cabinet Members - 2024
- Amendment 5 - G&I Restore Recycling Payments - 2024
- Amendment 6 - G&I Carbon Reduction - 2024
- Amendment 7 - G&I Combined Member Grant - 2024
- Amendment 8 - Lib Dem Wedding venue - 2024
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Gary Cooke
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Neil Baker
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Gary Cooke
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Robert Thomas
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Clair Bell
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Derek Murphy
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Gary Cooke
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Barry Lewis
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Alister Brady
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Rich Lehmann
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Mel Dawkins
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Mike Sole
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Gary Cooke
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Trevor Shonk
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Gary Cooke
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Jenni Hawkins
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Gary Cooke
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Dylan Jeffrey
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Kelly Grehan
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Gary Cooke
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Neil Baker
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Barry Lewis
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Rory Love, OBE
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David Brazier
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Roger Gough
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Steve Campkin
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Gary Cooke
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Peter Oakford
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Gary Cooke
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Vote Count Screen
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Gary Cooke
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Rich Lehmann
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Gary Cooke
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Harry Rayner
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Gary Cooke
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Steve Campkin
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Gary Cooke
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Jackie Meade
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Gary Cooke
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Seán Holden
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Gary Cooke
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Roger Gough
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Mark Hood
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Gary Cooke
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Peter Oakford
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Vote Count Screen
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Gary Cooke
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Mark Hood
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Gary Cooke
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Robert Thomas
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Gary Cooke
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Dan Watkins
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Rich Lehmann
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Gary Cooke
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Richard Streatfeild, MBE
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Gary Cooke
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Paul Stepto
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Karen Constantine
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Gary Cooke
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Peter Oakford
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Vote Count Screen
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Gary Cooke
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Dan Watkins
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Gary Cooke
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Richard Streatfeild, MBE
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John Wright
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Gary Cooke
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Jackie Meade
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Karen Constantine
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Alister Brady
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Gary Cooke
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Gary Cooke
Agenda item :
6 Capital Programme 2024-34 and Revenue Budget 2024-25 (including Council Tax Setting 2024/25)
Share this agenda point
- Council Covering Report 2024-25 Budget
- KCC - Budget Report 2024-25
- Appendix A - Draft Capital Programme
- Appendix B - Draft Capital programme by Directorate
- Appendix C - Potential new capital projects
- Appendix D - High level revenue plan 2024-27
- Appendix E - 24-25 revenue plan by directorate
- Appendix F - Key Service
- Appendix G - List of Spending, Savings and Reserves
- Appendix H - Reserves Policy
- Appendix I - Budget risks and adequacy of reserves
- Appendix J - Budget Risk Register
- Appendix K - Government Grants in FLGFS
- Appendix L - Fiscal Economic Context
- Appendix M - Treasury Managment Strategy
- Appendix N - Investment Strategy
- Appendix O- Capital Strategy
- Appendix P - MRP
- Appendix Q - Flexible Use of Capital Receipts Strategy
- Amendment 1.1 - Labour Alternative Budget - 2024
- Amendment 1.2 - Labour alternative budget covering report
- Amendment 1.3 - Alternative Budget Appendix D
- Amendment 1.4 - Alternative Budget Appendix G
- Amendment 2 - G&I 34 hour week - 2024
- Amendment 3 - Lib Dem Youth Services - 2024
- Amendment 4 - G&I Remove Deputy Cabinet Members - 2024
- Amendment 5 - G&I Restore Recycling Payments - 2024
- Amendment 6 - G&I Carbon Reduction - 2024
- Amendment 7 - G&I Combined Member Grant - 2024
- Amendment 8 - Lib Dem Wedding venue - 2024
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Gary Cooke
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Peter Oakford
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Dylan Jeffrey
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Gary Cooke
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Paul Stepto
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Mike Sole
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Gary Cooke
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Barry Lewis
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Dylan Jeffrey
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Gary Cooke
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Steve Manion
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Gary Cooke
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Harry Rayner
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Jackie Meade
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Jenni Hawkins
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Gary Cooke
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Dan Watkins
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Mike Sole
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Gary Cooke
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Peter Oakford
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Gary Cooke
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Vote Count Screen
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Gary Cooke
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Antony Hook
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Gary Cooke
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Rich Lehmann
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Richard Streatfeild, MBE
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Gary Cooke
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Richard Streatfeild, MBE
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Gary Cooke
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Rosalind Binks
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Gary Cooke
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Neil Baker
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Gary Cooke
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Mel Dawkins
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Gary Cooke
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Harry Rayner
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Gary Cooke
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Penny Cole
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Richard Streatfeild, MBE
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Gary Cooke
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Steve Manion
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Gary Cooke
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Richard Streatfeild, MBE
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Gary Cooke
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Peter Oakford
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Vote Count Screen
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Gary Cooke
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Vote Count Screen
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Gary Cooke
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Chris Passmore
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Gary Cooke
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Roger Gough
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Peter Oakford
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Gary Cooke
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Vote Count Screen
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Gary Cooke
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Final Section 25 Assurance 25 Statement - FINAL, opens in new tab
- Council Covering Report 2024-25 Budget, opens in new tab
- KCC - Budget Report 2024-25, opens in new tab
- Appendix A - Draft Capital Programme, opens in new tab
- Appendix B - Draft Capital programme by Directorate, opens in new tab
- Appendix C - Potential new capital projects, opens in new tab
- Appendix D - High level revenue plan 2024-27, opens in new tab
- Appendix E - 24-25 revenue plan by directorate, opens in new tab
- Appendix F - Key Service, opens in new tab
- Appendix G - List of Spending, Savings and Reserves, 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 FLGFS, opens in new tab
- Appendix L - Fiscal Economic Context, opens in new tab
- Appendix M - Treasury Managment Strategy, opens in new tab
- Appendix N - Investment Strategy, opens in new tab
- Appendix O- Capital Strategy, opens in new tab
- Appendix P - MRP, opens in new tab
- Appendix Q - Flexible Use of Capital Receipts Strategy, opens in new tab
- Amendment 1.1 - Labour Alternative Budget - 2024, opens in new tab
- Amendment 1.2 - Labour alternative budget covering report, opens in new tab
- Amendment 1.3 - Alternative Budget Appendix D, opens in new tab
- Amendment 1.4 - Alternative Budget Appendix G, opens in new tab
- Amendment 2 - G&I 34 hour week - 2024, opens in new tab
- Amendment 3 - Lib Dem Youth Services - 2024, opens in new tab
- Amendment 4 - G&I Remove Deputy Cabinet Members - 2024, opens in new tab
- Amendment 5 - G&I Restore Recycling Payments - 2024, opens in new tab
- Amendment 6 - G&I Carbon Reduction - 2024, opens in new tab
- Amendment 7 - G&I Combined Member Grant - 2024, opens in new tab
- Amendment 8 - Lib Dem Wedding venue - 2024, opens in new tab
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