Cabinet - Thursday 30 January 2025, 10:00am - Kent County Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Roger Gough
Agenda item :
1 Apologies
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the Meeting held on 9th January 2025
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Agenda item :
4 Cabinet Member Updates
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Ben Watts
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Roger Gough
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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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Roger Gough
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Neil Baker
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Roger Gough
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Robert Thomas
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Roger Gough
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Derek Murphy
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Roger Gough
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Dylan Jeffrey
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Roger Gough
Agenda item :
5 24/00108 - Revenue and Capital Budget Monitoring Report – November 2024-25
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Peter Oakford
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Roger Gough
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Dan Watkins
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Roger Gough
Agenda item :
6 Draft Revenue Budget 2025-26, MTFP 2025-28, Draft Capital Programme 2025-35 and Treasury Management Strategy
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- Draft Revenue Budget 2025-26, MTFP 2025-28, Draft Capital Programme 2025-35 and Treasury Management - Cabinet Report
- Draft Revenue Budget 2025-26 and 2025-28 MTFP and Draft Capital Programme 2025-35
- Appendix A Capital Investment Summary
- Appendix B Capital Investment by Directorate
- Appendix C - Potential Capital Projects
- Appendix D 21.01.25
- Appendix E 21.01.25 incl base adj update
- Appendix F List of Budget Templates
- Appendix G - Reserves Policy
- Appendix H - Assessment of FInancial Resilience
- Appendix I Budget Risk Register 22.01.25
- Appendix J - Government Grants in LGFS
- Appendix K - Economic and Fiscal Context
- Appendix L - Treasury Management Strategy 2025-26
- Appendix M - Investment Strategy
- Appendix N - Capital Strategy
- Appendix O - MRP
- Appendix P - Flexible Use of Capital Receipts Strategy
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Peter Oakford
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Roger Gough
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Robert Thomas
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Roger Gough
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Neil Baker
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Roger Gough
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Sue Chandler
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Roger Gough
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Dylan Jeffrey
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Roger Gough
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Dan Watkins
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Roger Gough
Agenda item :
7 24/00109 - Transfer the 18-25 section of the Strengthening Independence Service from the Children Young People and Education Directorate to the Adult Social Care and Health Directorate
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- 24-00109 - Transfer the 18-25 section of the Strengthening Independence Service - Report
- 24-00109 - Appendix A - PROD
- 24-00109 - Appendix C - DPIA Screening Tool outcome - Transitions
- Item 7 - Supplementary - 24-00109 - Transfer the 18-25 section of the Strengthening Independence Service - Report
- Item 7 - Supplementary - 24-00109 - Appendix B - EqIA Updated Jan 2025
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Sue Chandler
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Roger Gough
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Dan Watkins
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Roger Gough
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Sarah Hammond
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Roger Gough
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Mark Albiston
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Roger Gough
Agenda item :
8 24/00115 - Kent County Council Integrated Care Strategy (KCC ICS) Delivery Plan
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Anjan Ghosh
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Mike Gogarty
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Roger Gough
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Sue Chandler
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Roger Gough
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Dan Watkins
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Roger Gough
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Peter Oakford
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Anjan Ghosh
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Roger Gough
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Rory Love, OBE
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Anjan Ghosh
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Roger Gough
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Rory Love, OBE
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Roger Gough
Agenda item :
9 24/00096 - Commissioning Plan for Education Provision in Kent 2025-29
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Rory Love, OBE
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Roger Gough
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Nick Abrahams
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Roger Gough
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Dylan Jeffrey
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Roger Gough
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Sue Chandler
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Roger Gough
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Nick Abrahams
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Roger Gough
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Nick Abrahams
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Roger Gough
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Webcast Finished
- Minutes of the meeting held on 9th January 2025, opens in new tab
- 24-00108 - Revenue and Capital Budget Monitoring Report – November 2024-25, opens in new tab
- 24-00108 - PROD, opens in new tab
- 24-00108 - Finance Monitoring Report - Q3 - November 2024-25, opens in new tab
- 24-00108 - Appendix - NOV 2024-25, opens in new tab
- Draft Revenue Budget 2025-26, MTFP 2025-28, Draft Capital Programme 2025-35 and Treasury Management - Cabinet Report, opens in new tab
- Draft Revenue Budget 2025-26 and 2025-28 MTFP and Draft Capital Programme 2025-35, opens in new tab
- Appendix A Capital Investment Summary, opens in new tab
- Appendix B Capital Investment by Directorate, opens in new tab
- Appendix C - Potential Capital Projects, opens in new tab
- Appendix D 21.01.25, opens in new tab
- Appendix E 21.01.25 incl base adj update, opens in new tab
- Appendix F List of Budget Templates, opens in new tab
- Appendix G - Reserves Policy, opens in new tab
- Appendix H - Assessment of FInancial Resilience, opens in new tab
- Appendix I Budget Risk Register 22.01.25, opens in new tab
- Appendix J - Government Grants in LGFS, opens in new tab
- Appendix K - Economic and Fiscal Context, opens in new tab
- Appendix L - Treasury Management Strategy 2025-26, opens in new tab
- Appendix M - Investment Strategy, opens in new tab
- Appendix N - Capital Strategy, opens in new tab
- Appendix O - MRP, opens in new tab
- Appendix P - Flexible Use of Capital Receipts Strategy, opens in new tab
- 24-00109 - Transfer the 18-25 section of the Strengthening Independence Service - Report, opens in new tab
- 24-00109 - Appendix A - PROD, opens in new tab
- 24-00109 - Appendix C - DPIA Screening Tool outcome - Transitions, opens in new tab
- Item 7 - Supplementary - 24-00109 - Transfer the 18-25 section of the Strengthening Independence Service - Report, opens in new tab
- Item 7 - Supplementary - 24-00109 - Appendix B - EqIA Updated Jan 2025, opens in new tab
- 24-00115 - Adoption of Integrated Care Strategy delivery plan - Report, opens in new tab
- 24-00115 - PROD, opens in new tab
- 24-00115 - Appendix A - Current Health & wellbeing activity within KCC, opens in new tab
- 24-00115 - Appendix B - KCC ICS priorities measures, opens in new tab
- 24-00115 - EqIA, opens in new tab
- 24-00096 - Commissioning Plan for Education Provision in Kent 2025-29 - Report, opens in new tab
- 24-00096 - Commissioning Plan for Education Provision in Kent 2025-29, opens in new tab
- 24-00096 - EQIA, opens in new tab
- 24-00096 - PRoD, opens in new tab
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