Cabinet - Wednesday 18 September 2024, 7:00pm - Elmbridge Borough Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Mike Rollings
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1 Declarations of Interest
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2 Minutes of the Cabinet meeting held on 3 July 2024
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3 Leader's Announcements
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4 MTFS - Budget Strategy 2025/26 and current year budget update
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Cllr Jez Langham
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Cllr Mike Rollings
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5 Device as a Service (Laptops) for EBC
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Cllr Jez Langham
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Cllr Mike Rollings
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Mike Rollings
Agenda item :
6 Civic Centre
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7 Community Engagement Framework
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Cllr Caroline James
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Cllr Mike Rollings
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Cllr Jez Langham
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Cllr Mike Rollings
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8 2024/25 Performance Monitoring Q1
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- 2024/25 Performance Monitoring Q1
- Appendix A - Vision Performance Monitoring Q1 2024-25
- Appendix B - Climate Change Update Q1 24-25
- Appendix C - Affordable Housing Delivery Schedule Q1 2024-25
- Appendix D- CIL Q1 2024-25
- Appendix E - Parking data Q1 2024-25
- Appendix F - Major Projects Programme Update
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Simon Waugh
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Cllr Mike Rollings
Agenda item :
9 2024/25 Revenue and Capital Budget Update - Quarter 1
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- 2024/25 Revenue and Capital Budget Update - Quarter 1
- Appendix A - Financial Performance Monitoring by Portfolio to June 2024
- Appendix B - Financial Performance Monitoring Significant/Key Budgets to June 2024
- Appendix C - Capital Budget Monitoring to June 2024
- Appendix D - Treasury Management and Prudential Indicators
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Webcast Finished
- MTFS - Budget Strategy 2025/26 and current year budget update, opens in new tab
- Device as a Service (Laptops) for EBC, opens in new tab
- Appendix B – Results from IT Equipment Survey, opens in new tab
- Appendix D - Graphic of equipment and workstation set up, opens in new tab
- Appendix E - Proposed Timeline, opens in new tab
- Civic Centre - CBNT - 180924, opens in new tab
- Community Engagement Framework - CBNT - 180924, opens in new tab
- Appendix 1: Engagement Framework – draft, opens in new tab
- Appendix 2: Business Case - Engagement tool, opens in new tab
- 2024/25 Performance Monitoring Q1, opens in new tab
- Appendix A - Vision Performance Monitoring Q1 2024-25, opens in new tab
- Appendix B - Climate Change Update Q1 24-25, opens in new tab
- Appendix C - Affordable Housing Delivery Schedule Q1 2024-25, opens in new tab
- Appendix D- CIL Q1 2024-25, opens in new tab
- Appendix E - Parking data Q1 2024-25, opens in new tab
- Appendix F - Major Projects Programme Update, opens in new tab
- 2024/25 Revenue and Capital Budget Update - Quarter 1, opens in new tab
- Appendix A - Financial Performance Monitoring by Portfolio to June 2024, opens in new tab
- Appendix B - Financial Performance Monitoring Significant/Key Budgets to June 2024, opens in new tab
- Appendix C - Capital Budget Monitoring to June 2024, opens in new tab
- Appendix D - Treasury Management and Prudential Indicators, opens in new tab
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