Number | Item |
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 |