Finance and Economic Overview and Scrutiny Committee - Tuesday 20 February 2024, 10:30am - Feedback Tab - South Kesteven District Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Chairman Bridget Ley
Agenda item :
1 Public Speaking
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Public Speaker
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Chairman Bridget Ley
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Chairman Bridget Ley
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Graham Watts
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Chairman Bridget Ley
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Public Speaker
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Chairman Bridget Ley
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Graham Watts
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Chairman Bridget Ley
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James Welbourn
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Chairman Bridget Ley
Agenda item :
2 Apologies for Absence
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James Welbourn
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Chairman Bridget Ley
Agenda item :
3 Disclosure of Interests
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Agenda item :
4 Minutes of Joint Finance and Economic & Culture and Leisure Overview and Scrutiny Committees meeting held on 9 January 2024
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Chairman Bridget Ley
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Chairman Bridget Ley
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Graham Watts
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Chairman Bridget Ley
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Graham Watts
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Leader of the Council
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James Welbourn
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Cllr Ben Green
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Chairman Bridget Ley
Agenda item :
5 Minutes of the meeting held on 15 January 2024
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Agenda item :
6 Updates from previous meeting
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Claire Moses
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
Agenda item :
7 Announcements or updates from the Leader of the Council, Cabinet Members or the Head of Paid Service
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Leader of the Council
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Richard Wyles
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
Agenda item :
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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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Max Sawyer
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Max Sawyer
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Chairman Bridget Ley
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Cllr Max Sawyer
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Cllr Mark Whittington
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Chairman Bridget Ley
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Cllr Max Sawyer
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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Leader of the Council
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Leader of the Council
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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Cllr Nick Robins
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Chairman Bridget Ley
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Nick Robins
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Leader of the Council
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Cllr Ben Green
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Leader of the Council
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Cllr Ben Green
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Leader of the Council
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Leader of the Council
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Richard Wyles
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Chairman Bridget Ley
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Vice-Chairman Lee Steptoe
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Richard Wyles
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Chairman Bridget Ley
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Leader of the Council
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Richard Wyles
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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Vice-Chairman Lee Steptoe
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Cllr Max Sawyer
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Murray Turner
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Mark Whittington
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Richard Wyles
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Chairman Bridget Ley
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James Welbourn
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Chairman Bridget Ley
Agenda item :
9 Section 106 Update and proposed administration and monitoring fees for Section 106 planning obligations
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Agenda item :
10 Findings of Car Parking Utilisation & Capacity Study
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Deputy Leader of the Council
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Max Sawyer
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Richard Wyles
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Chairman Bridget Ley
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Cllr Max Sawyer
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Nick Robins
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Richard Wyles
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Cllr Nick Robins
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Nick Robins
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Nick Robins
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Chairman Bridget Ley
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Leader of the Council
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Cllr Nick Robins
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Chairman Bridget Ley
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Cllr Matt Bailey
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Richard Wyles
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Richard Wyles
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Cllr Matt Bailey
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Richard Wyles
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Cllr Matt Bailey
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Richard Wyles
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Cllr Matt Bailey
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Richard Wyles
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Chairman Bridget Ley
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Cllr Tim Harrison
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Richard Wyles
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Chairman Bridget Ley
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Cllr Tim Harrison
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Richard Wyles
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Chairman Bridget Ley
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Cllr Ben Green
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Cllr Ben Green
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Chairman Bridget Ley
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Deputy Leader of the Council
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
Agenda item :
10 Findings of Car Parking Utilisation & Capacity Study
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
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Leader of the Council
Agenda item :
11 Markets Operational Review - Update
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Cllr Max Sawyer
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Leader of the Council
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Cllr Tim Harrison
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Chairman Bridget Ley
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Cllr Robert Leadenham
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Cllr Tim Harrison
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Leader of the Council
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Cllr Robert Leadenham
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Leader of the Council
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
Agenda item :
9 Section 106 Update and proposed administration and monitoring fees for Section 106 planning obligations
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Cllr Phil Dilks
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Cllr Robert Leadenham
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Cllr Phil Dilks
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Emma Whittaker
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Cllr Robert Leadenham
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Cllr Ben Green
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Emma Whittaker
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Chairman Bridget Ley
Agenda item :
12 ICT Cyber Security Update
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Chairman Bridget Ley
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Deputy Leader of the Council
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Alison Hall-Wright
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Chairman Bridget Ley
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Chairman Bridget Ley
Agenda item :
13 Corporate Plan 2024 - 2027 Provisional Key Performance Indicators
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Leader of the Council
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Cllr Mark Whittington
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Debbie Roberts
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Chairman Bridget Ley
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Cllr Mark Whittington
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James Welbourn
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Chairman Bridget Ley
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James Welbourn
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Chairman Bridget Ley
Agenda item :
14 Work Programme 2023 - 2024
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James Welbourn
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Richard Wyles
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Cllr Murray Turner
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Mark Whittington
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Richard Wyles
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James Welbourn
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Cllr Mark Whittington
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Chairman Bridget Ley
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Richard Wyles
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James Welbourn
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Chairman Bridget Ley
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Nicola McCoy - Brown
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Chairman Bridget Ley
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Cllr Ben Green
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James Welbourn
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Cllr Ben Green
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Nicola McCoy - Brown
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Chairman Bridget Ley
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James Welbourn
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Cllr Ben Green
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Chairman Bridget Ley
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Cllr Murray Turner
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Chairman Bridget Ley
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Cllr Ben Green
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Chairman Bridget Ley
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Cllr Mark Whittington
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Chairman Bridget Ley
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Chairman Bridget Ley
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Webcast Finished
- 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