Agenda for Strategy, Finance & City Regeneration Committee on Thursday, 13th July, 2023, 4.00pm

Procedural Business

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Minutes PDF 314 KB

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Chairs Communications

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Call Over

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Public Involvement

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Member Involvement

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Treasury Management Strategy Statement 2022-23 - End of Year Review PDF 385 KB

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• View item 24. as HTML 129 KB
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Additional documents:

• Appendix 1 - Glossary of Terms , item 24. PDF 107 KB View as HTML (24./2) 12 KB
• Appendix 2 - LAS Economic Commentary , item 24. PDF 208 KB View as HTML (24./3) 21 KB
• Appendix 3 - Summary of actions taken , item 24. PDF 295 KB View as HTML (24./4) 79 KB
• Item 24- Officer Amendment , item 24. PDF 80 KB View as HTML (24./5) 12 KB

Targeted Budget Management (TBM) 2023/24: Month 2 (May) PDF 628 KB

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• View item 25. as HTML 127 KB
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Additional documents:

• Appendix 1: Financial Dashboard Summary , item 25. PDF 307 KB View as HTML (25./2) 6 KB
• Appendix 2: Revenue Budget RAG ratings , item 25. PDF 329 KB View as HTML (25./3) 135 KB
• Appendix 3: Revenue Budget Performance , item 25. PDF 517 KB View as HTML (25./4) 395 KB
• Appendix 4: Summary of 2023/24 Savings Progress , item 25. PDF 221 KB View as HTML (25./5) 61 KB
• Appendix 5: Capital Programme Performance , item 25. PDF 350 KB View as HTML (25./6) 270 KB
• Appendix 6: New Capital Schemes , item 25. PDF 402 KB View as HTML (25./7) 62 KB

General Fund Budget Planning and Resource Update 2024/25 PDF 443 KB

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• View item 26. as HTML 183 KB
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Additional documents:

• Appendix 1 , item 26. PDF 503 KB View as HTML (26./2) 109 KB
• Appendix 2 , item 26. PDF 251 KB View as HTML (26./3) 63 KB
• Appendix 3 - MTFS Risks and Sensitivities , item 26. PDF 259 KB View as HTML (26./4) 73 KB

Residential Leasehold Buildings Insurance Tender PDF 121 KB

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• View item 27. as HTML 40 KB
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Parking Fees & Charges 2023/24 PDF 651 KB

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• View item 28. as HTML 66 KB
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Additional documents:

• Parking Fees & Charges 2023/24 APX. n 1 , item 28. PDF 441 KB View as HTML (28./2) 12 KB

Annual Customer Insight Report 2022/23 PDF 608 KB

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• View item 29. as HTML 63 KB
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Additional documents:

• Annual Customer Insight Report 2022/23 APX. n 1 , item 29. PDF 3 MB View as HTML (29./2) 263 KB

Corporate Key Performance Indicator target setting 2023/24 PDF 143 KB

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• View item 30. as HTML 52 KB
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Additional documents:

• Corporate Key Performance Indicator target setting 2023/24 APX. n 1 , item 30. PDF 306 KB View as HTML (30./2) 27 KB
• Corporate Key Performance Indicator target setting 2023/24 APX. n 2 , item 30. PDF 410 KB View as HTML (30./3) 2 KB

Performance update Corporate Key Performance Indicators PDF 250 KB

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• View item 31. as HTML 54 KB
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Additional documents:

• Performance update Corporate Key Performance Indicators 2022/23 APX. n 1 , item 31. PDF 221 KB
• Performance update Corporate Key Performance Indicators 2022/23 APX. n 2 , item 31. PDF 729 KB

Requirement to consult on certain procurement decisions PDF 229 KB

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• View item 32. as HTML 35 KB
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Brighton & Hove City Council 2022/2023 Modern Slavery Statement PDF 365 KB

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• View item 33. as HTML 43 KB
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Additional documents:

• Appx 1 Brighton & Hove City Council draft 2022-2023 Modern Slavery Statement , item 33. PDF 233 KB
• Item 32- Officer Amendment , item 33. PDF 250 KB View as HTML (33./3) 11 KB

Housing Management Area Panel Review PDF 137 KB

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• View item 34. as HTML 22 KB
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Additional documents:

• Housing Management Area Panel Review , item 34. PDF 490 KB View as HTML (34./2) 262 KB

Purchase of Kubic Apartments, Whitehawk Way, Brighton PDF 18 KB

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• View item 35. as HTML 22 KB
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Additional documents:

• Purchase of Kubic Apartments, Whitehawk Way, Brighton , item 35. PDF 866 KB View as HTML (35./2) 55 KB

Purchase of Kubic Apartments, Whitehawk Way (Exempt Category 3)

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• View the reasons why item 36. is restricted

Part Two Proceedings

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Items referred for Full Council

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