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Meeting Details

Cabinet
1 Feb 2022 - 18:30 to 19:34
Occurred

This meeting will be viewable online via Youtube at the link below:

https://www.youtube.com/watch?v=F4P7W9VrvBo

  • Documents
  • Attendance
  • Officers in Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda Full (12215Kb)
  2. pdf A3 Annexes Full (12874Kb)
  3. pdf 1. Agenda - Front Sheet (166Kb)
  4. pdf 2. Agenda - Second Page (143Kb)
  5. pdf 3. Agenda - List of Items (123Kb)
  6. pdf 4. Item 3 - Draft Minutes - 141221 (320Kb)
  7. pdf 5. Item 9 - Quarter 3 Forecast Outturn 2021-22 (289Kb)
  8. pdf 6. Item 9 - Annex A - GFRA (208Kb)
  9. pdf 7. Item 9 - Annex B - Savings (179Kb)
  10. pdf 8. Item 9 - Annex C - HRA (161Kb)
  11. pdf 9. Item 9 - Annex D - DSG (167Kb)
  12. pdf 10. Item 9 - Annex E - Reserves (262Kb)
  13. pdf 11. Item 9 - Annex F - Capital Monitoring (1186Kb)
  14. pdf 12. Item 9 - Annex G - Tariff Monitoring (649Kb)
  15. pdf 13. Item 9 - Annex H - Debt (322Kb)
  16. pdf 14. Item 9 - Annex I - Treasury (353Kb)
  17. pdf 15. Item 9 - Annex J - Virements (118Kb)
  18. pdf 16. Item 9 - Annex K - Collection Fund (143Kb)
  19. pdf 17. Item 9 - Annex L - Waivers (124Kb)
  20. pdf 18. Item 9 - Annex M - Capital Programme & Revisions (616Kb)
  21. pdf 19. Item 10 - Council Budget 2022-23 and MTFP 2022-23 to 2025-26 (552Kb)
  22. pdf 20. Item 10 - Annex A - Summary of Budget Consultation (193Kb)
  23. pdf 21. Item 10 - Annex B - BRSC January Report 2022-23 Draft Budget_Final (401Kb)
  24. pdf 22. Item 10 - Annex C - 2022-23 Budget Pressures (282Kb)
  25. pdf 23. Item 10 - Annex D - 2022-23 Budget Reductions and Income Proposals (296Kb)
  26. pdf 24. Item 10 - Annex E - 2022-23 One-off Budget Pressures (274Kb)
  27. pdf 25. Item 10 - Annex F - Detailed Fees and Charges for 2022-23 (646Kb)
  28. pdf 26. Item 10 - Annex G - Fees and Charges - Exemptions to the Policy (4068Kb)
  29. pdf 27. Item 10 - Annex H - Forecasting Model (450Kb)
  30. pdf 28 - Item 10 - Annex I - 2022-23 GF Summary_ (436Kb)
  31. pdf 29. Item 10 - Annex J - Parking Account Final Budget (196Kb)
  32. pdf 30. Item 10 - Annex K - Housing Revenue Account (325Kb)
  33. pdf 31. Item 10 - Annex K1 - Rent & Service Charge Policy (618Kb)
  34. pdf 32. Item 10 - Annex K1a - Rent Affordability and Market Context Report 2022 - 2023 (670Kb)
  35. pdf 33. Item 10 - Annex K2 Detailed HRA Budget Information_1 (585Kb)
  36. pdf 33. Item 10 - Annex K2 Detailed HRA Budget Information_2 (428Kb)
  37. pdf 33. Item 10 - Annex K2 Detailed HRA Budget Information_3 (429Kb)
  38. pdf 34. Item 10 - Annex L - Capital Strategy (776Kb)
  39. pdf 35. Item 10 - Annex M - Capital Programme 2022-23 Final Budget_1 (581Kb)
  40. pdf 35. Item 10 - Annex M - Capital Programme 2022-23 Final Budget_2 (528Kb)
  41. pdf 35. Item 10 - Annex M - Capital Programme 2022-23 Final Budget_3 (503Kb)
  42. pdf 35. Item 10 - Annex M - Capital Programme 2022-23 Final Budget_4 (598Kb)
  43. pdf 35. Item 10 - Annex M - Capital Programme 2022-23 Final Budget_5 (587Kb)
  44. pdf 35. Item 10 - Annex M - Capital Programme 2022-23 Final Budget_6 (579Kb)
  45. pdf 35. Item 10 - Annex M - Capital Programme 2022-23 Final Budget_7 (467Kb)
  46. pdf 35. Item 10 - Annex M - Capital Programme 2022-23 Final Budget_8 (547Kb)
  47. pdf 36. Item 10 - Annex N - Tariff Programme (203Kb)
  48. pdf 37. Item 10 - Annex O - Treasury Management Strategy 2022-27 (1553Kb)
  49. pdf 38. Item 10 - Annex P - Reserves Risk Assessment 22-23 Final Budget (457Kb)
  50. pdf 39. Item 10 - Annex Q - Earmarked Reserves (663Kb)
  51. pdf 40. Item 10 - Annex R - 2022_23 Budget Risk Matrix Final Budget (216Kb)
  52. pdf 41. Item 10 - Annex S - Legal Framework Budget 2022-23 (72Kb)
  53. pdf 42. Item 10 - Annex T - MTFP Feb 2022 (921Kb)
  54. pdf 43. Item 10 - Annex U - Cabinet Investment Proposals (422Kb)
  55. pdf 44. Item 11 - Making Improvements to Planning Services in Milton Keynes (241Kb)
  56. pdf Item 8_References from Other Bodies (912Kb)
  57. pdf Budget consultation additional feedback (617Kb)
  58. pdf Amendments to Annex U (612Kb)
  59. pdf Cabinet Decision Notice - 010222 (659Kb)
  60. pdf Draft Minutes - 010222 (766Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Peter Marland 
Councillor Lauren Townsend 
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Officers in Attendance

Visitor Information is not yet available for this meeting

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