Meeting documents

Cabinet
Thursday, 10th November, 2016 7.00 pm

NumberItem
 Minutes for this Meeting 
 Agenda Front Page 
 Agenda Papers 
1.Apologies
2.Declarations of Interest
3.Minutes – To approve the Minutes of the Meeting of the Cabinet held on the 13th October 2016 
4.To receive any Petitions
5.Leader’s Announcements
6.Part I – Matters Referred to the Cabinet - None for this Meeting
 Part II – Consideration of Reports from the Overview and Scrutiny Committee - None for this Meeting
 Part III – Ordinary Decision Items - Key Decisions Annotated*
 The Council's Approach to Compliance and Enforcement: One Year On
 The Council's Approach to Compliance and Enforcement: One Year On 
7.This report presents an assessment of an outturn position for this financial year based on the first half of the year for the General Fund the Housing Revenue Account and the Collection Fund.There is currently a forecast underspend of £89000 within Services overall during the period the General Fund is broadly balanced however it needs to be noted that quarter one underspends were transferred to reserves (approved in quarter 1). The details of this variance are within the report including highlighting any current risks following this review.The Housing Revenue Account is projecting an overall deficit of £1578000 a small movement from last quarter.
 Budget Monitoring Report – Quarterly Report 
8.This report seeks to update members and the public on theperformance of the Council against its Corporate Plan duringQuarter 2 2016/17. This includes information on what theCabinet has achieved through its decision-making keyperformance data and consideration of the wider boroughpicture which impacts upon the Council’s work.The organisation’s approach to the monitoring of itsperformance against this plan has been revised. Accordinglyattached are summary highlights from the new onlinePerformance ‘Dashboard’ for each of the Council’s CorporatePlan areas.
 Ashford Borough Council’s Performance – Quarter 2 2016/17 
9.Part IV – Information/Monitoring Items
 Joint Transportation Board – Minutes of the Meeting held on 13th September 2016 – Note: Link to Reports
Click to view reports 
10.Ashford Strategic Delivery Board – Notes of the Meeting held on the 30th September 2016 
11.To set out the latest Schedule of Key Decisions to be taken by the Cabinet of Ashford Borough Council.
 Schedule of Key Decisions 
12.Items for Future Meetings
13.Part V – Cabinet Member Reports - None for this Meeting
 Part VI – Ordinary Decision Items - None for this Meeting