Agenda for Policy & Resources Committee on Thursday, 7th July, 2022, 4.00pm

Procedural Business

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Minutes PDF 240 KB

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Chair's Communications

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Call Over

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Public Involvement PDF 197 KB

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• View item 5. as HTML 25 KB

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• Item 5(c) Public Involvement Deputation , item 5. PDF 429 KB View as HTML (5./2) 32 KB

Items Referred from Council PDF 13 KB

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Member Involvement PDF 91 KB

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• View item 7. as HTML 14 KB

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• Item 7(b) Member Involvement Written Questions , item 7. PDF 205 KB View as HTML (7./2) 19 KB

Targeted Budget Management (TBM) Provisional Outturn 2021/22 PDF 428 KB

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• View item 8. as HTML 152 KB
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Additional documents:

• Appendix 1: Financial Dashboard Summary , item 8. PDF 304 KB View as HTML (8./2) 5 KB
• Appendix 2: Revenue Budget Movement , item 8. PDF 180 KB View as HTML (8./3) 105 KB
• Appendix 3: Revenue Budget RAG Ratings , item 8. PDF 332 KB View as HTML (8./4) 142 KB
• Appendix 4: Revenue Budget Performance , item 8. PDF 652 KB View as HTML (8./5) 521 KB
• Appendix 5: Year End Carry Forward Requests , item 8. PDF 459 KB View as HTML (8./6) 130 KB
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Treasury Management Strategy Statement 2021-22 - End of Year Review PDF 385 KB

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• View item 9. as HTML 129 KB
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• Appendix 1 - Glossary of Terms , item 9. PDF 109 KB View as HTML (9./2) 11 KB
• Appendix 2 - LAS Economic Commentary , item 9. PDF 207 KB View as HTML (9./3) 19 KB
• Appendix 3 - Summary of Action taken , item 9. PDF 383 KB View as HTML (9./4) 80 KB

General Fund Budget Planning and Resource Update 2023/24 PDF 368 KB

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• View item 10. as HTML 188 KB
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Additional documents:

• Appendix 1 , item 10. PDF 506 KB View as HTML (10./2) 100 KB
• Appendix 2 , item 10. PDF 238 KB View as HTML (10./3) 43 KB

Carbon Neutral 2030 Programme - Annual Report 2021-22 PDF 862 KB

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• View item 11. as HTML 128 KB
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Additional documents:

• Carbon Neutral 2030 Programme - Carbon Neutral Fund and Annual Report 2021-22 APX. n 2 , item 11. PDF 1 MB View as HTML (11./2) 258 KB

i360 Loan Restructure PDF 303 KB

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• View item 12. as HTML 57 KB
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Additional documents:

• i360 Loan Restructure APX. n 1 , item 12. PDF 238 KB View as HTML (12./2) 101 KB
• i360 Loan Restructure APX. n 2 , item 12. PDF 267 KB
• i360 Loan Restructure APX. n 3 , item 12. PDF 410 KB View as HTML (12./4) 4 KB
• i360 Loan Restructure APX. n 4 , item 12. PDF 144 KB View as HTML (12./5) 18 KB
• Item 12 - Labour Group Amendment , item 12. PDF 356 KB View as HTML (12./6) 15 KB

Performance update Corporate Key Performance Indicators Q4 2021-22 PDF 336 KB

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• View item 13. as HTML 63 KB
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Additional documents:

• Performance update Corporate Key Performance Indicators Q4 2021-22 APX. n 1 , item 13. PDF 335 KB
• Performance update Corporate Key Performance Indicators Q4 2021-22 APX. n 2 , item 13. PDF 3 MB
• Performance update Corporate Key Performance Indicators Q4 2021-22 APX. n 3 , item 13. PDF 482 KB View as HTML (13./4) 21 KB

Corporate Key Performance Indicator target setting 2022/23 PDF 145 KB

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• View item 14. as HTML 57 KB
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Additional documents:

• Corporate Key Performance Indicator target setting 2022/23 APX. n 1 , item 14. PDF 134 KB View as HTML (14./2) 27 KB
• Corporate Key Performance Indicator target setting 2022/23 APX. n 2 , item 14. PDF 277 KB
• Corporate Key Performance Indicator target setting 2022/23 APX. n 3 , item 14. PDF 97 KB View as HTML (14./4) 23 KB
• Corporate Key Performance Indicator target setting 2022/23 APX. n 4 , item 14. PDF 137 KB View as HTML (14./5) 24 KB
• Corporate Key Performance Indicator target setting 2022/23 APX. n 5 , item 14. PDF 123 KB View as HTML (14./6) 17 KB

Annual Customer Insight Report 2021/22 PDF 418 KB

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• View item 15. as HTML 45 KB
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Additional documents:

• Appendix 1 Customer Insight Report 21-22 08.06.2022_ , item 15. PDF 2 MB View as HTML (15./2) 189 KB

Royal Pavilion Estate Capital Works – Phase 1 Up-date PDF 342 KB

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• View item 16. as HTML 62 KB
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Response to Notice of Motion: Council Service Delivery PDF 261 KB

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• View item 17. as HTML 96 KB
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Additional documents:

• Response to Notice of Motion: Council Service Delivery APX. n 1 , item 17. PDF 213 KB View as HTML (17./2) 79 KB
• Response to Notice of Motion: Council Service Delivery APX. n 2 , item 17. PDF 354 KB View as HTML (17./3) 39 KB
• Item 17 - Labour Group Amendment , item 17. PDF 177 KB View as HTML (17./4) 11 KB

Re-assignment of EcoTowns Funding PDF 329 KB

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Additional documents:

• Eco Towns Grant Determination 2010-11 APX. n 1 , item 18. PDF 959 KB
• Item 18 - Labour Group Amendment , item 18. PDF 255 KB View as HTML (18./3) 12 KB

Corporate Enforcement Services PDF 175 KB

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Additional documents:

• Corporate Enforcement Services APX. n 2 , item 19. PDF 336 KB
• Corporate Enforcement Services APX. n 1 , item 19. PDF 622 KB View as HTML (19./3) 110 KB

Kingsway to the Sea PDF 434 KB

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• View item 20. as HTML 135 KB
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Additional documents:

• Kingsway to the Sea APX. n 1 , item 20. PDF 552 KB
• Kingsway to the Sea APX. n 2 , item 20. PDF 2 MB
• Kingsway to the Sea APX. n 3 , item 20. PDF 5 MB
• Kingsway to the Sea APX. n 4 , item 20. PDF 11 MB
• Kingsway to the Sea APX. n 1 , item 20. PDF 552 KB
• There are a further 11 documents.View the full list of documents for item 20.

Brighton & Hove City Council 2021/2022 Modern Slavery Statement PDF 654 KB

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• View item 21. as HTML 138 KB
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Homes for Brighton & Hove - Revised Business Plan PDF 460 KB

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• View item 22. as HTML 74 KB
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Additional documents:

• Item 22 Appx 1 , item 22. PDF 368 KB View as HTML (22./2) 56 KB
• 20220629143431_026528_0084509_Part1pagesfromBusinessPlanAppendices , item 22. PDF 10 MB
• PR Extract from Housing Cmt - Homes for Brighton Hove Revised Business Plan , item 22. PDF 105 KB View as HTML (22./4) 22 KB

Items Referred For Council

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Part Two Proceedings

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Homes for Brighton and Hove - Revised Business Plan

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Industrial Relations Update

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Review of Council Grading Structure- Exempt Categories 3, 4 & 5

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