Agenda, decisions and minutes

RESOLVED that the minutes of the meeting held on  be confirmed and signed by the Chair as a correct record.

None

These minutes were published on 7 December 2023

by the Governance Director

RESOLVED to recommend to the Borough Council that the Corporate Plan 2023-27 be approved.

RESOLVED to recommend to the Borough Council that the Corporate Plan 2023-27 be approved.

RESOLVED that Cabinet:

1.    Approves the tax base for 2024/25 for the Council, calculated as being the relevant gross and net amounts, after a 1.25% allowance for non-collection, property movement, and the notification and levying of additional premiums as analysed by parish and non-parish areas set out below and detailed in Appendix 1 of the report (not reproduced):

2.    Approves the Council share of the forecast deficit on the collection fund for council tax purposes of £0.862 million for the financial year 2023/24, which needs to be carried forward for budget setting purposes into the 2024/25 financial year; and,

3.      Approves the notification to the Cleveland Police & Crime Panel and Cleveland Fire Authority of the tax base for 2024/25 and of their share of the forecasted deficit for 2023/24.

RESOLVED that Cabinet approves the fees and charges of the Council in respect of the 2024/25 financial year as set out in Appendix 1 of the report (not reproduced).

RESOLVED that Cabinet:

1.    Notes the forecast outturn position on the revenue budget and capital investment plan, including the impact of mitigation measures to reduce the Quarter 1 forecast overspend reported on 19 September 2023;

2.    Approves the revised position at Quarter 2 for Prudential Indicators used to measure performance for the Council’s Treasury Management arrangements as set out in Appendix 4 (not reproduced);

3.    Approves the itemised list of revenue budget virements  and capital investments variations as set out in Appendix 5 and 6 (not reproduced); and,

4.    Resolved to recommend to the Borough Council that the reallocation of Welcome-to TVCA Capital Funding of £0.980 million, from the Transport Infrastructure Thematic Block to the Town Centre Investment Thematic Block (£0.880 million) and the Business Infrastructure Thematic Block (£0.100 million),as per paragraph 4.37 d) be approved.

RESOLVED that the revised Workforce Strategy 2024-2027 and

the associated implementation plan be approved.

RESOLVED that the following items be approved and noted where necessary:

Delegated Decisions:

·         Adults and Communities

·         Children and Families

·         Growth, Enterprise and Environment

·         Resources

RESOLVED that the following items be approved and noted where necessary:

RESOLVED that the following items be approved and noted where necessary:

Delegated Decisions:

·         Adults and Communities

·         Children and Families

·         Growth, Enterprise and Environment

·         Resources