Agenda for Strategy, Finance & City Regeneration Committee on Thursday, 7th December, 2023, 4.00pm

Procedural Business

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OFFICER URGENCY DECISION PDF 15 KB

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• View item 58. as HTML 22 KB

Additional documents:

• Full Review of Polling Districts 2023-24 Report [Final] , item 58. PDF 124 KB View as HTML (58./2) 39 KB
• Appendix 1 - Brighton & Hove Polling District Scheme [Final] , item 58. PDF 3 MB View as HTML (58./3) 35 KB
• Appendix 2 Full Review of Brighton and Hove Polling Districts and Places Consultation Paper , item 58. PDF 3 MB View as HTML (58./4) 601 KB

Minutes PDF 421 KB

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CALL OVER

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Public Involvement

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Member Involvement

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Targeted Budget Management (TBM) 2023/24: Month 7 (October) PDF 507 KB

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• View item 63. as HTML 133 KB
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Additional documents:

• Appendix 1: Financial Dashboard , item 63. PDF 298 KB View as HTML (63./2) 5 KB
• Appendix 2: Revenue Budget Movement , item 63. PDF 323 KB View as HTML (63./3) 96 KB
• Appendix 3: RAG Ratings , item 63. PDF 330 KB View as HTML (63./4) 136 KB
• Appendix 4: Revenue Budget Performance , item 63. PDF 552 KB View as HTML (63./5) 410 KB
• Appendix 5: Summary of 2023/24 Savings Progress , item 63. PDF 222 KB View as HTML (63./6) 59 KB
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Treasury Management Strategy Statement 2023-24 - Mid-Year Review PDF 275 KB

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• View item 64. as HTML 103 KB
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Additional documents:

• Appendix 1 - Glossary of Terms , item 64. PDF 108 KB View as HTML (64./2) 13 KB
• Appendix 2 - Economic Overview , item 64. PDF 387 KB View as HTML (64./3) 20 KB
• Appendix 3 - Summary of actions taken , item 64. PDF 464 KB View as HTML (64./4) 76 KB

Fair & inclusive update including ethnicity and disability pay gap reports PDF 255 KB

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• View item 65. as HTML 63 KB
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Additional documents:

• Fair & inclusive update including pay gap reports APX. n 1 , item 65. PDF 1 MB View as HTML (65./2) 455 KB
• Fair & inclusive update including pay gap reports APX. n 2 , item 65. PDF 227 KB View as HTML (65./3) 93 KB
• Fair & inclusive update including pay gap reports APX. n 3 , item 65. PDF 490 KB View as HTML (65./4) 223 KB
• Fair & inclusive update including pay gap reports APX. n 4 , item 65. PDF 510 KB View as HTML (65./5) 60 KB
• Fair & inclusive update including pay gap reports APX. n 5 , item 65. PDF 445 KB View as HTML (65./6) 30 KB

Customer Experience Strategy PDF 241 KB

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• View item 66. as HTML 32 KB
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Additional documents:

• Customer Experience Strategy APX. n 1 , item 66. PDF 2 MB View as HTML (66./2) 141 KB

Progress update against Corporate Key Performance Indicators and Risks PDF 283 KB

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• View item 67. as HTML 66 KB
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Additional documents:

• Appendix 1 Detailed KPI report for Q2 2023-24 – Corporate KPIs linked to Corporate Plan outcomes , item 67. PDF 1 MB
• Appendix 2 Strategic Risks for Q2 2023-24 linked to SFCR Committee , item 67. PDF 452 KB
• Appendix 3 Annual Governance Statement actions progress for Q2 2023-24 , item 67. PDF 409 KB

Local Land Charges - Fees and Charges PDF 142 KB

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• View item 68. as HTML 46 KB
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Bus & Taxi Shelters Concession agreement PDF 240 KB

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• View item 69. as HTML 65 KB
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Additional documents:

• Appendix A Proposed HFSS advertising policy , item 69. PDF 859 KB View as HTML (69./2) 49 KB

Leisure Contract - Future Management Options PDF 207 KB

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• View item 70. as HTML 25 KB
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Additional documents:

• Leisure Contract - Future Management Options , item 70. PDF 270 KB View as HTML (70./2) 93 KB

Review of Downland Advisory Panel Terms of Reference - 2023 PDF 120 KB

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• View item 71. as HTML 35 KB
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Additional documents:

• Review of Downland Advisory Panel Terms of Reference - 2023 APX. n 1 , item 71. PDF 297 KB View as HTML (71./2) 66 KB

Appointments to Outside Bodies PDF 207 KB

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• View item 72. as HTML 30 KB
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Commercial Investment Property Strategy PDF 164 KB

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• View item 73. as HTML 71 KB
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Residential Property Strategy (Non-HRA) PDF 260 KB

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• View item 74. as HTML 71 KB
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Additional documents:

• Item 75- Officer Amendment , item 74. PDF 442 KB View as HTML (74./2) 15 KB

Zero emissions buses (Zebra2) grant application PDF 425 KB

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• View item 75. as HTML 62 KB
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Additional documents:

• 2023-10-30 - Zebra2 Equality Impact Assessment form , item 75. PDF 753 KB View as HTML (75./2) 247 KB

PART TWO PROCEEDINGS

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Commercial Investment Property Strategy Part 2

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• View the reasons why item 77. is restricted
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Residential Property Strategy (Non HRA) Part 2

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• View the reasons why item 78. is restricted
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Zero emissions buses (Zebra2) grant application (Exempt Category 3)

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• View the reasons why item 79. is restricted
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Items referred for Full Council

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