Agenda

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Items
No. Item

1.

Apologies for Absence and Temporary Appointments

2.

Declarations of Interest - Guidance note on back page of the agenda

3.

Minutes pdf icon PDF 236 KB

To approve the minutes of the meeting held on 7 November 2019 and to receive information arising from them.

4.

Petitions and Public Address

5.

Corporate Plan and Service and Resource Planning 2020/21 - 2023/24 pdf icon PDF 99 KB

10.10

 

Report by the Director of Finance.

 

This report provides Councillors with information the Cabinet’s proposed budget for 20/21, Medium Term Financial Plan to 2023/24 and Capital Programme to 2029/30 ahead of consideration by Cabinet on 21 January and Council in February 2020.

 

The report is divided into three main sections which are outlined below:

 

1)    Annex 1 - Corporate Plan and Outcomes Framework

2)    Annex 2 – Revenue Capital

3)    Annex 3 – Capital and Investment Strategy and Capital Programme

 

The Committee is RECOMMENDED to consider and comment on the

a)            Corporate Plan

b)           Revenue investments and pressures plus, income and savings proposals;

c)            Review of Charges for 2020/21;

d)           Capital & Investment Strategy incorporating the Treasury Management Strategy Statement 2020/21; and

e)            proposed capital programme changes for 2020/21 to 2029/30.

 

Additional documents:

6.

SEND Inspection Final Report pdf icon PDF 208 KB

13.10

 

Report by the Director for Children’s Services

 

The Final SEND Re-visit report was published by Ofsted on the 23rd December 2019, following the revisit on the 15th - 17th October 2019.  The findings of the report detail the outcome, which advised that the Local Area had made significant progress in three out of five areas of significant weakness, which were highlighted in the Ofsted SEND Inspection held in September 2017.

 

The Committee is RECOMMENDED to note the outcome of the SEND Local Area Re-Visit report, published on 23 December 2019.

 

Additional documents:

7.

Work Programme pdf icon PDF 484 KB

13.40

 

To agree the committee’s work programme for future meetings based on key priorities and discussion in the meeting.