Agenda for Policy & Resources Committee on Thursday, 13th February, 2020, 4.00pm

Procedural Business

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Minutes PDF 678 KB

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Chair's Communications

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Call Over

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Public Involvement

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Member Involvement PDF 304 KB

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General Fund Revenue Budget, Capital & Treasury Management Strategy 2020/21 PDF 512 KB

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• View the background to item 127.
• View the decision for item 127.

Additional documents:

• Appendix 1 Budget Book , item 127. PDF 2 MB
• GG Amendments for Items 127 v3 , item 127. PDF 305 KB
• Appendix 2 - Capital Strategy , item 127. PDF 465 KB
• Appendix 3 Treasury Managment Policy and Strategy 2020-21 , item 127. PDF 756 KB
• Appendix 4 Review of Reserves , item 127. PDF 260 KB
• There are a further 3 documents.View the full list of documents for item 127.
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Targeted Budget Management (TBM) 2019/20: Month 9 PDF 482 KB

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• View the background to item 128.
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• Appendix 1: Financial Dashboard Summary , item 128. PDF 245 KB
• Appendix 2: Revenue Budget RAG Rating , item 128. PDF 241 KB
• Appendix 3: General Fund Revenue Budget Movement since Month 7 , item 128. PDF 158 KB
• Appendix 4: Revenue Budget Performance , item 128. PDF 571 KB
• Appendix 5: Summary of 2019/20 Savings Progress , item 128. PDF 105 KB
• There are a further 2 documents.View the full list of documents for item 128.
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Brighton Research & Innovation Fibre Ring PDF 300 KB

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• View the background to item 129.
• View the decision for item 129.

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• Brighton Research & Innovation Fibre Ring APX. n 1 , item 129. PDF 714 KB
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Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy PDF 203 KB

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• View the background to item 130.
• View the decision for item 130.

Additional documents:

• Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy , item 130. PDF 373 KB
• Appendix 1 HRA Forecast Outturn 2019/20 , item 130. PDF 103 KB
• Appendix 2 HRA Revenue Budget 2020/21 , item 130. PDF 246 KB
• Appendix 3 HRA Budget 2020/21 Service Charges , item 130. PDF 117 KB
• Appendix 4 HRA Capital Programme 2020/21 - 2022-23 , item 130. PDF 125 KB
• Appendix 5 HRA MTFS and 30 Year Forecast , item 130. PDF 449 KB
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Winter Shelter Provision for Rough Sleepers PDF 350 KB

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Concessionary Bus Travel - 3 Year Fixed Deal PDF 213 KB

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• View the background to item 132.
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Fees and Charges 2020/21 PDF 129 KB

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• View the background to item 133.
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• Fees and Charges 2021 , item 133. PDF 431 KB
• Appx 1 , item 133. PDF 92 KB
• Appx 2 , item 133. PDF 129 KB
• Appx 3 , item 133. PDF 26 KB
• Appx 4 , item 133. PDF 41 KB
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Items Referred For Council

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Part Two Minutes

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• View the reasons why item 135. is restricted

Concessionary Travel Fixed Deal Brighton & Hove Bus and Coach Company

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• View the reasons why item 136. is restricted

Part Two Proceedings

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