Finance and Economic Overview and Scrutiny Committee - Tuesday 20 February 2024, 10:30am - South Kesteven District Council Webcasting
Finance and Economic Overview and Scrutiny Committee
Tuesday, 20th February 2024 at 10:30am
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Start of webcast
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1 Public Speaking
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2 Apologies for Absence
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3 Disclosure of Interests
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4 Minutes of Joint Finance and Economic & Culture and Leisure Overview and Scrutiny Committees meeting held on 9 January 2024
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5 Minutes of the meeting held on 15 January 2024
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6 Updates from previous meeting
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7 Announcements or updates from the Leader of the Council, Cabinet Members or the Head of Paid Service
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8 Budget Monitoring Q3 Forecast
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- Report
- Appendix A - 2023-24 General Fund Revenue Significant Variance Analysis
- Appendix B - 2023-24 General Fund Capital Programme Breakdown
- Appendix C - 2023-24 General Fund Reserves
- Appendix D - 2023-24 HRA Summary
- Appendix E - 2023-24 HRA Capital Programme Breakdown
- Appendix F - 2023-24 HRA Reserves Statement
- Appendix G - 2023-24 Finance Risk Register
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9 Section 106 Update and proposed administration and monitoring fees for Section 106 planning obligations
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10 Findings of Car Parking Utilisation & Capacity Study
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10 Findings of Car Parking Utilisation & Capacity Study
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11 Markets Operational Review - Update
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9 Section 106 Update and proposed administration and monitoring fees for Section 106 planning obligations
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12 ICT Cyber Security Update
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13 Corporate Plan 2024 - 2027 Provisional Key Performance Indicators
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14 Work Programme 2023 - 2024
- Joint Minutes 9.1.24, opens in new tab
- Minutes 15.1.24, opens in new tab
- Action Sheet 15.1.24, opens in new tab
- Report, opens in new tab
- Appendix A - 2023-24 General Fund Revenue Significant Variance Analysis, opens in new tab
- Appendix B - 2023-24 General Fund Capital Programme Breakdown, opens in new tab
- Appendix C - 2023-24 General Fund Reserves, opens in new tab
- Appendix D - 2023-24 HRA Summary, opens in new tab
- Appendix E - 2023-24 HRA Capital Programme Breakdown, opens in new tab
- Appendix F - 2023-24 HRA Reserves Statement, opens in new tab
- Appendix G - 2023-24 Finance Risk Register, opens in new tab
- S106 Report, opens in new tab
- Findings of Car Parking Utilisation and Capacity Study - Final Report, opens in new tab
- Appendix - Car Parking Capacity Study, opens in new tab
- Markets Operational Review - Update Report, opens in new tab
- Appendix 1 – Market Service Operational Review – Action Plan, opens in new tab
- ICT Cyber Security Update, opens in new tab
- Corporate Plan Report, opens in new tab
- Appendix 1 - Corporate Plan, opens in new tab
- Appendix 2 - Prop KPI Suite, opens in new tab
- Appendix 3, opens in new tab
- Work Programme 2023-2024, opens in new tab