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

navigation and tools

Find it

Agenda, decisions and minutes

Policy & Resources Committee - Thursday, 7th July, 2022 4.00pm

Venue: Hove Town Hall - Council Chamber

Contact: Lisa Johnson Democratic Services Manager

Items
No.	Item
1.	Procedural Business
2.	Minutes PDF 240 KB View item 2. as HTML 73 KB
3.	Chair's Communications
4.	Call Over
5.	Public Involvement PDF 197 KB View item 5. as HTML 25 KB Additional documents: Item 5(c) Public Involvement Deputation , item 5. PDF 429 KB View as HTML (5./2) 32 KB
6.	Items Referred from Council PDF 13 KB View item 6. as HTML 25 KB
7.	Member Involvement PDF 91 KB View item 7. as HTML 14 KB Additional documents: Item 7(b) Member Involvement Written Questions , item 7. PDF 205 KB View as HTML (7./2) 19 KB
8.	Targeted Budget Management (TBM) Provisional Outturn 2021/22 PDF 428 KB View item 8. as HTML 152 KB View the background to item 8. View the decision for item 8. 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 There are a further 5 documents.View the full list of documents for item 8.
9.	Treasury Management Strategy Statement 2021-22 - End of Year Review PDF 385 KB View item 9. as HTML 129 KB View the background to item 9. View the decision for item 9. Additional documents: 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
10.	General Fund Budget Planning and Resource Update 2023/24 PDF 368 KB View item 10. as HTML 188 KB View the background to item 10. View the decision for item 10. 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
11.	Carbon Neutral 2030 Programme - Annual Report 2021-22 PDF 862 KB View item 11. as HTML 128 KB View the background to item 11. View the decision for item 11. 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
12.	i360 Loan Restructure PDF 303 KB View item 12. as HTML 57 KB View the background to item 12. View the decision for item 12. 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
13.	Performance update Corporate Key Performance Indicators Q4 2021-22 PDF 336 KB View item 13. as HTML 63 KB View the background to item 13. View the decision for item 13. 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
14.	Corporate Key Performance Indicator target setting 2022/23 PDF 145 KB View item 14. as HTML 57 KB View the background to item 14. View the decision for item 14. 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
15.	Annual Customer Insight Report 2021/22 PDF 418 KB View item 15. as HTML 45 KB View the background to item 15. View the decision for item 15. Additional documents: Appendix 1 Customer Insight Report 21-22 08.06.2022_ , item 15. PDF 2 MB View as HTML (15./2) 189 KB
16.	Royal Pavilion Estate Capital Works – Phase 1 Up-date PDF 342 KB View item 16. as HTML 62 KB View the background to item 16. View the decision for item 16.
17.	Response to Notice of Motion: Council Service Delivery PDF 261 KB View item 17. as HTML 96 KB View the background to item 17. View the decision for item 17. 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
18.	Re-assignment of EcoTowns Funding PDF 329 KB View item 18. as HTML 46 KB View the background to item 18. View the decision for item 18. 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
19.	Corporate Enforcement Services PDF 175 KB View item 19. as HTML 47 KB View the background to item 19. View the decision for item 19. 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
20.	Kingsway to the Sea PDF 434 KB View item 20. as HTML 135 KB View the background to item 20. View the decision for item 20. 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.
21.	Brighton & Hove City Council 2021/2022 Modern Slavery Statement PDF 654 KB View item 21. as HTML 138 KB View the background to item 21. View the decision for item 21.
22.	Homes for Brighton & Hove - Revised Business Plan PDF 460 KB View item 22. as HTML 74 KB View the background to item 22. View the decision for item 22. 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
23.	Items Referred For Council
24.	Part Two Proceedings
25.	Homes for Brighton and Hove - Revised Business Plan View the reasons why item 25. is restricted
26.	Industrial Relations Update View the reasons why item 26. is restricted
27.	Review of Council Grading Structure- Exempt Categories 3, 4 & 5 View the reasons why item 27. is restricted View the background to item 27. View the decision for item 27.

privacy statement | statements of ownership and liability | freedom of information | external links disclaimer | website statistics

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

navigation and tools

Find it

You are here - Home : Council and Democracy : Councillors and Committees : Agenda, decisions and minutes

Agenda, decisions and minutes

Policy & Resources Committee - Thursday, 7th July, 2022 4.00pm