Members

Councillor Philip Jackson (Leader of the Council)
Councillor Stan Shreeve (Deputy Leader and Portfolio Holder for Health, Wellbeing and Adult Social Care)
Cllr Stephen Harness – (Portfolio Holder for Finance, Resources and Assets)
Councillor Stewart Swinburn (Portfolio Holder for Environment and Transport)
Councillor Margaret Cracknell – (Portfolio Holder for Children and Education)
Cllr T Furneaux – (Portfolio Holder for Culture, Heritage and the Visitor Economy)
Councillor Ron Shepherd (Portfolio Holder for Safer and Stronger Communities)

Contact Officer – Zoe Campbell. tel no 01472 323838
E-mail: [email protected]

Papers:-

Agenda (PDF 41KB)

3. Cabinet Report – Budget Finance and Commissioning Plan(PDF, 105KB)
3a. Budget Finance and Commissioning Plan – Feb 23 – Appendix 1(PDF, 1165KB)
3b. Annex 1 Business Plans 2023.24(PDF, 898KB)
3c. Annex 2 – Capital Programme(PDF, 81KB)
3d. Annex 3 – Capital Investment Strategy(PDF, 641KB)
3e. Annex 4 – Medium Term Financial Plan(PDF, 64KB)
3f. Annex 5 – Budget Engagement(PDF, 177KB)
3g. Annex 6 – Financial Resilience(PDF, 268KB)
3h. Annex 7 – Flexible use of Capital Receipts(PDF, 171KB)
4. Council Plan Refresh 2023 Cabinet Report.docx (PDF 16,327KB)
5. Cabinet Report – Treasury Management Policy and Strategy Statement 2023-24.docx(PDF, 967KB)

Decision Notice 22nd February 2023 – special (PDF 179KB)

13. Cabinet Minutes Budget Special 22nd February 2023(PDF, 111KB)