Cabinet - Wednesday 7 February 2024, 7:00pm - Elmbridge Borough Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Bruce McDonald
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the Cabinet meetings held on 27 September (Extraordinary) and 22 November 2023
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3 Leader's Announcements
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Agenda item :
8 Petition from Save Our Thames Ditton Centre for the Community Campaigners
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Cllr Bruce McDonald
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Cllr Gill Coates
Agenda item :
9 Thames Ditton Centre for the Community - A Proposal
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Cllr Bruce McDonald
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Cllr Alex W. Batchelor
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Simon Waugh
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Cllr Bruce McDonald
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Cllr Alex W. Batchelor
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Alex W. Batchelor
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Ashley Tilling
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Robin Stephens
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr David Young
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Alex W. Batchelor
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Cllr Bruce McDonald
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Cllr David Young
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Cllr Bruce McDonald
Agenda item :
4 2024-25 Annual Vision Refresh
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Cllr Gill Coates
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Cllr Bruce McDonald
Agenda item :
5 Revenue and Capital Budget and Council Tax 2024/25
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- Revenue and Capital Budget and Council Tax 2024/25
- Appendix A - Medium Term Financial Strategy (MTFS)
- Appendix B - Background and Contextual Information
- Appendix C - General Fund Budget Summary 2024/25
- Appendix D - General Fund Budget Summary - 2023/24 Budget to 2024/25 Estimate
- Appendix E - 2023/24 Forecast Outturn - Major Variances
- Appendices F1 - F8 - Portfolio Budgets - 2024/25 Original Estimate
- Appendix G - Major Variances - Original Budget 2023/24 to Estimate 2024/25
- Appendix H1 - Off-Street Car Parking Charges
- Appendix H2 - Community Transport Charges
- Appendix I - Schedule of Revenue Reserves
- Appendix J - Capital Programme 2023/24 - 2026/27
- Appendix K - Capital Programme New Bids 2024/25 to 2026/27
- Appendix L - Elmbridge Element of Council Tax Requirement
- Appendix M - Pay Policy Statement 2024/25
- Appendix N - Glossary of Terms
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Cllr Mike Rollings
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Cllr Bruce McDonald
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Cllr Robin Stephens
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Cllr Bruce McDonald
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Cllr Mike Rollings
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Mike Rollings
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Cllr Bruce McDonald
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Cllr Mike Rollings
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Cllr Bruce McDonald
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Cllr Alex W. Batchelor
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Mike Rollings
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Cllr Bruce McDonald
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Cllr Mike Rollings
Agenda item :
6 Capital Strategy 2024 to 2044
Agenda item :
7 Treasury Management Strategy
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10 Hurst Pool Project Update
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Cllr Simon Waugh
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Cllr Bruce McDonald
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Cllr Simon Waugh
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Cllr Bruce McDonald
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Cllr Ashley Tilling
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Cllr Bruce McDonald
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Cllr Simon Waugh
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Cllr Bruce McDonald
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Cllr Bruce McDonald
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Cllr David Young
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Cllr Bruce McDonald
Agenda item :
11 Unauthorised Mooring- PSPO consultation Phase 2 outcomes
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- Unauthorised Mooring- PSPO consultation Phase 2 outcomes
- Appendix 1: Phase 1 consultation results
- Appendix 2: Responses to Key NBTA points phase 1
- Appendix 3: Phase 2 consultation responses
- Appendix 4: green spaces consultation response
- Appendix 5 Anti social behaviour photos
- Appendix 6: Response to NBTA phase 2
- Appendix 7: Response to Heine commments phase 2
- Appendix 8: Draft PSPO Order
- Appendix 9 - 1 Mooring locations map
- Appendix 9 - 2 Mooring locations map
- Appendix 9 - 3 Mooring locations map
- Appendix 9 - 4 Mooring locations map
- Appendix 9 - 5 Mooring locations map
- Appendix 10: Environmental Enforcement Policy
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Cllr Simon Waugh
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Cllr Bruce McDonald
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Cllr Ashley Tilling
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Cllr Bruce McDonald
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Cllr Robin Stephens
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Cllr Bruce McDonald
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Cllr Ashley Tilling
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Cllr Bruce McDonald
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Cllr Simon Waugh
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Alex W. Batchelor
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Cllr Bruce McDonald
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Cllr Simon Waugh
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Cllr Bruce McDonald
Agenda item :
12 Strategic Risk Register
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Cllr Mike Rollings
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr David Young
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Cllr Bruce McDonald
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Cllr David Young
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Cllr Bruce McDonald
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Cllr David Young
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Cllr Bruce McDonald
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Cllr Gill Coates
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Cllr Bruce McDonald
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Cllr Mike Rollings
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Cllr Bruce McDonald
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Cllr Mike Rollings
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Cllr Bruce McDonald
Agenda item :
13 2023/24 Performance Monitoring – Q3
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Webcast Finished
- 2024-25 Annual Vision Refresh, opens in new tab
- Appendix A - Vision deliverables, opens in new tab
- Revenue and Capital Budget and Council Tax 2024/25, opens in new tab
- Appendix A - Medium Term Financial Strategy (MTFS), opens in new tab
- Appendix B - Background and Contextual Information, opens in new tab
- Appendix C - General Fund Budget Summary 2024/25, opens in new tab
- Appendix D - General Fund Budget Summary - 2023/24 Budget to 2024/25 Estimate, opens in new tab
- Appendix E - 2023/24 Forecast Outturn - Major Variances, opens in new tab
- Appendices F1 - F8 - Portfolio Budgets - 2024/25 Original Estimate, opens in new tab
- Appendix G - Major Variances - Original Budget 2023/24 to Estimate 2024/25, opens in new tab
- Appendix H1 - Off-Street Car Parking Charges, opens in new tab
- Appendix H2 - Community Transport Charges, opens in new tab
- Appendix I - Schedule of Revenue Reserves, opens in new tab
- Appendix J - Capital Programme 2023/24 - 2026/27, opens in new tab
- Appendix K - Capital Programme New Bids 2024/25 to 2026/27, opens in new tab
- Appendix L - Elmbridge Element of Council Tax Requirement, opens in new tab
- Appendix M - Pay Policy Statement 2024/25, opens in new tab
- Appendix N - Glossary of Terms, opens in new tab
- Capital Strategy 2024 to 2044, opens in new tab
- Appendix A: Capital Strategy 2024 to 2044, opens in new tab
- Appendix B: Capital Expenditure Forecast 2024 to 2044, opens in new tab
- Treasury Management Strategy, opens in new tab
- Appendix A - The Capital Prudential Indicators, opens in new tab
- Appendix B - Treasury Management Strategy (including Annexes 1 to 4), opens in new tab
- Appendix C - Counterparty List – Approved Institutions for Lending Surplus Cash 2024/25, opens in new tab
- Petition from Save Our Thames Ditton Centre for the Community Campaigners, opens in new tab
- Thames Ditton Centre for the Community - A Proposal, opens in new tab
- Appendix A – Draft Heads of Terms Lease, opens in new tab
- Appendix B – Vital Village Advisory Board Terms of Reference, opens in new tab
- Hurst Pool, opens in new tab
- Appendix B: Final feasibility study, opens in new tab
- Appendix B1 Example modular build, opens in new tab
- Appendix B2 Innerva gym, opens in new tab
- Appendix C Hurst pool survey responses, opens in new tab
- Unauthorised Mooring- PSPO consultation Phase 2 outcomes, opens in new tab
- Appendix 1: Phase 1 consultation results, opens in new tab
- Appendix 2: Responses to Key NBTA points phase 1, opens in new tab
- Appendix 3: Phase 2 consultation responses, opens in new tab
- Appendix 4: green spaces consultation response, opens in new tab
- Appendix 5 Anti social behaviour photos, opens in new tab
- Appendix 6: Response to NBTA phase 2, opens in new tab
- Appendix 7: Response to Heine commments phase 2, opens in new tab
- Appendix 8: Draft PSPO Order, opens in new tab
- Appendix 9 - 1 Mooring locations map, opens in new tab
- Appendix 9 - 2 Mooring locations map, opens in new tab
- Appendix 9 - 3 Mooring locations map, opens in new tab
- Appendix 9 - 4 Mooring locations map, opens in new tab
- Appendix 9 - 5 Mooring locations map, opens in new tab
- Appendix 10: Environmental Enforcement Policy, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix A – Strategic Risk Register, opens in new tab
- 2023/24 Performance Monitoring – Q3, opens in new tab
- Appendix A - Vision performance monitoring Q3 23-24, opens in new tab
- Appendix B - Climate Change Update Q3 23-24, opens in new tab
- Appendix C - Affordable Housing Delivery Schedule, opens in new tab
- Appendix D - CIL Figures, opens in new tab
- Appendix E - Parking Data, opens in new tab
- Appendix F - Transformation Updates, opens in new tab
Thames Ditton & Weston Green Residents' Associatio
Thames Ditton & Weston Green Residents' Associatio
Liberal Democrats
Liberal Democrats
Liberal Democrats
Liberal Democrats
Esher Residents' Association
Esher Residents' Association