Agenda not available for this meeting.

• 01

  Declarations of Interest

  

  All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.

• 02

  Minutes of the Meeting held on 16th January 2023

  

  Minutes , 16/01/2023 Cabinet

• 03

  Accounts and Audit Update

  

  Report

  Appendix A - Restated 2018-19 Accounts, 22/02/2023 Audit and Corporate Governance Committee

  Appendix B - Grant Thornton Audit Findings Report, 22/02/2023 Audit and Corporate Governance Committee

  Appendix C - Key Areas of the Statement of Accounts reviewed and changes made, 22/02/2023 Audit and Corporate Governance Committee

  Appendix D - Prior period adjustments and in-year adjustments made, 22/02/2023 Audit and Corporate Governance Committee

  Appendix E - Summary of key changes to the core statements, 22/02/2023 Audit and Corporate Governance Committee

  Budget Presentation Slides

• 04

  Update on Objection to 2018/19 Accounts and issuing of Statutory Recommendations– Purchase of Observatory House

  

  Report

• 05

  Section 25 Report

  

  Report

• 06

  Capital Programme 2023/24 to 2027/28

  

  Report

  Appendix A - Capital Programme 2023-24

• 07

  Treasury Management Strategy 2023/24

  

  Report

  Appendix - TMS 2023/24

• 08

  Housing Revenue Account Business Plan 2023/24 and 30-Year Housing Investment Plan

  

  Report and Appendices

• 09

  Update on Dedicated Schools Grant Management Plan

  

  Report

• 10

  2023/24 Budget

  

  Report

  Appendix A1 - A2 Budget & Directorate Summaries

  Appendix A3 - Growth and Pressures

  Appendix A4 - 2023-24 Proposed Savings by Directorate

  Appendix B - Council Tax Resolution

  Appendix C - DSG 23-24

  Appendix D - Expenditure Control Panel Process

  Appendix E - Equalities Impact Assessment 23-24

  Appendix H - Insights into Slough

  Appendix I - Summary of 2023.24 Budget Scrutiny

• 11

  Financial Update Report - P9 2022/23

  

  Report

  Appendix Ai - GF Revenue Forecast - P9

  Appendix Aii - GF Revenue YTD P9

  Appendix Bi - Savings Tracker - P9

  Appendix Bii - Savings Tracker - P9

  Appendix Ci - General Fund Capital Programme - P9

  Appendix Cii - HRA Capital Programme - P9

  Appendix D - Revised HRA Accounts - P9

  Appendix E - Virements

  Appendix F - School balances

• 12

  Financial Action Plan - Update

  

  Report and Appendices

• 13

  Approval to write-off individual debts greater than £15,000

  

  Report

  Appendix A - Adult Social Care 15000+ Write Off Requests

  Appendix B - Council Tax 15000+ Write Off Requests

  Appendix C - Business Rates 15000+ Write Off Requests

• 14

  Update on Discretionary Council Tax premium on empty properties and second homes

  

  Report

• 15

  Resilience contract for Revenues and Benefits work

  

  Report

• 16

  Procure a provider of e-vouchers for Housing Support Fund awards

  

  Report

• 17

  Council Tax Reduction Scheme 2023-24

  

  Report

  Appendix A - Financial Modelling for New CTRS Scheme

  Appendix B - EIA

  Appendix C - 2023-2024 CTRS

• 18

  Approval of contract sum and update on business plan for Slough Children First Limited (SCF)

  

  Report

  Appendix B - Mutual Ventures Final Report

• 19

  Energy Flex Purchases 23/24 (Purchase Strategy)

  

  Report

  Appendix A - Flex Energy Contract Assets 23-24

  Appendix B - Sensitivity Analysis Wholesale Energy Prices 23-24

• 20

  Implementation of Controlled Parking Zones (CPZ) Boroughwide

  

  Report

  Appendix A - Controlled Parking Zones Resident Parking Scheme Policy

  Appendix B - EIA

• 21

  E-Scooters and e-Bikes trial and scheme

  

  Report

  E-scooter App. A - e-Scooter Rental Trial Evaluation

  E-scooter App. B - EIA E-scooter rental scheme

  E-scooter App. C - Map of Permitted Riding Zones

• 22

  CCTV Services

  

  Report and Appendix A

  Appendix B - TVP letter

  Appendix C - PCC letter

• 23

  Library Services

  

  Report

  Appendix A - Library Service Plan

  Appendix B - Library consultation EIA

  Appendix C - Library building staff rota

• 24

  Refresh of Corporate Plan

  

  Report

  Appendix

• 25

  Improvement & Recovery Update

  

  Report

  IRB - Progress Report - Dec 22

  IRB - Progress Report - Jan 23

• 26

  Recommendations from Cabinet Committee on Asset Disposals

  

  Restricted enclosure

• 27

  References from Overview & Scrutiny

  

  ·  Recommendations from the scrutiny task and finish groups on contract management, SCF and the complaints process.

  Appendix 1 - Report by the Overview and Scrutiny Task and Finish Group on Contract Management v15 Final, 02/02/2023 Overview & Scrutiny Committee

  Appendix 1 – Review of workforce strategy business case for SCF – Report by the People Scrutiny Panel Task and Finish Group, 31/01/2023 People Scrutiny Panel

  Final recommendations from the C&C complaints process Task & Finish Group

  Appendix 1 - Complaint handling- task and finish group report, 01/02/2023 Customer and Community Scrutiny Panel

• 28

  Exclusion of Press and Public

  

  It is recommended that the Press and Public be excluded from the meeting during consideration of the item in Part 2 of the Agenda, as it involves the likely disclosure of exempt information relating to the financial and business affairs as defined in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972 (amended).

   

• 29

  Approval of contract sum and update on business plan for Slough Children First Limited (SCF) - Appendix A

  

  Appendix A - SCF Business Plan - Revised layout Jan 2023 v2.18

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• 

  Minutes , 16/01/2023 Cabinet

• 

  Report

• 

  Appendix A - Restated 2018-19 Accounts, 22/02/2023 Audit and Corporate Governance Committee

• 

  Appendix B - Grant Thornton Audit Findings Report, 22/02/2023 Audit and Corporate Governance Committee

• 

  Appendix C - Key Areas of the Statement of Accounts reviewed and changes made, 22/02/2023 Audit and Corporate Governance Committee

• 

  Appendix D - Prior period adjustments and in-year adjustments made, 22/02/2023 Audit and Corporate Governance Committee

• 

  Appendix E - Summary of key changes to the core statements, 22/02/2023 Audit and Corporate Governance Committee

• 

  Budget Presentation Slides

• 

  Report

• 

  Report

• 

  Report

• 

  Appendix A - Capital Programme 2023-24

• 

  Report

• 

  Appendix - TMS 2023/24

• 

  Report and Appendices

• 

  Report

• 

  Report

• 

  Appendix A1 - A2 Budget & Directorate Summaries

• 

  Appendix A3 - Growth and Pressures

• 

  Appendix A4 - 2023-24 Proposed Savings by Directorate

• 

  Appendix B - Council Tax Resolution

• 

  Appendix C - DSG 23-24

• 

  Appendix D - Expenditure Control Panel Process

• 

  Appendix E - Equalities Impact Assessment 23-24

• 

  Appendix H - Insights into Slough

• 

  Appendix I - Summary of 2023.24 Budget Scrutiny

• 

  Report

• 

  Appendix Ai - GF Revenue Forecast - P9

• 

  Appendix Aii - GF Revenue YTD P9

• 

  Appendix Bi - Savings Tracker - P9

• 

  Appendix Bii - Savings Tracker - P9

• 

  Appendix Ci - General Fund Capital Programme - P9

• 

  Appendix Cii - HRA Capital Programme - P9

• 

  Appendix D - Revised HRA Accounts - P9

• 

  Appendix E - Virements

• 

  Appendix F - School balances

• 

  Report and Appendices

• 

  Report

• 

  Appendix A - Adult Social Care 15000+ Write Off Requests

• 

  Appendix B - Council Tax 15000+ Write Off Requests

• 

  Appendix C - Business Rates 15000+ Write Off Requests

• 

  Report

• 

  Restricted enclosure

• 

  Report

• 

  Report

• 

  Restricted enclosure

• 

  Report

• 

  Appendix A - Financial Modelling for New CTRS Scheme

• 

  Appendix B - EIA

• 

  Appendix C - 2023-2024 CTRS

• 

  Report

• 

  Appendix B - Mutual Ventures Final Report

• 

  Report

• 

  Report

• 

  Appendix A - Flex Energy Contract Assets 23-24

• 

  Appendix B - Sensitivity Analysis Wholesale Energy Prices 23-24

• 

  Report

• 

  Appendix A - Controlled Parking Zones Resident Parking Scheme Policy

• 

  Appendix B - EIA

• 

  Report

• 

  E-scooter App. A - e-Scooter Rental Trial Evaluation

• 

  E-scooter App. B - EIA E-scooter rental scheme

• 

  E-scooter App. C - Map of Permitted Riding Zones

• 

  Report and Appendix A

• 

  Appendix B - TVP letter

• 

  Appendix C - PCC letter

• 

  Report

• 

  Appendix A - Library Service Plan

• 

  Appendix B - Library consultation EIA

• 

  Appendix C - Library building staff rota

• 

  Report

• 

  Report

• 

  Appendix

• 

  Report

• 

  IRB - Progress Report - Dec 22

• 

  IRB - Progress Report - Jan 23

• 

  Restricted enclosure

• 

  Appendix 1 - Report by the Overview and Scrutiny Task and Finish Group on Contract Management v15 Final, 02/02/2023 Overview & Scrutiny Committee

• 

  Appendix 1 – Review of workforce strategy business case for SCF – Report by the People Scrutiny Panel Task and Finish Group, 31/01/2023 People Scrutiny Panel

• 

  Final recommendations from the C&C complaints process Task & Finish Group

• 

  Appendix 1 - Complaint handling- task and finish group report, 01/02/2023 Customer and Community Scrutiny Panel

• 

  Appendix A - SCF Business Plan - Revised layout Jan 2023 v2.18

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