Speaking:
SWT Executive - Wednesday 21 December 2022, 6:15pm - Somerset West and Taunton Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies
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2 Minutes of the previous meeting of the Executive
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3 Declarations of Interest
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4 Public Participation
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5 Executive Forward Plan
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6 Wellington Place Plan - Approval for Public Consultation
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Agenda item :
7 Connecting our Garden Communities - final approval
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Agenda item :
8 Corporate Performance Report - Quarter 2 2022/23
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Agenda item :
9 2022/23 Housing Revenue Account Financial Monitoring as at Quarter 2 (30 September 2022)
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- 2022-23 Housing Revenue Account Financial Monitoring as at Quarter 2 (30 September 2022)
- Appendix A - Approved Capital Budget
- Appendix B - Capital Financing of Total Approved Budget
- Appendix C - Annual Profiling of Approved Capital Budget
- Appendix D - Profiled Capital Budget for 2022-23 Vs Forecast Capital Outturn for 2022-23
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Agenda item :
10 Access to Information - Exclusion of the Press and Public - Agenda Item 11 - Appendix F Only
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Agenda item :
11 2022/23 General Fund Financial Monitoring as at Quarter 2 (30 September 2022)
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- 2022-23 General Fund Financial Monitoring as at Quarter 2 (30 September 2022)
- Appendix A - Approved Capital Budget
- Appendix B - Capital Financing of Total Approved Budget
- Appendix C - Annual Profiling of Approved Capital Budget
- Appendix D - Profiled Capital Budget for 2022-23 Vs Forecast Capital Outturn for 2022-23
- Appendix E - Financing of Forecast Capital Outturn for 2022-23
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Slide 158 - Minutes of Previous Meeting, opens in new tab
- Executive Forward Plan, opens in new tab
- Wellington Place Plan – Approval for Public Consultation, opens in new tab
- Appendix A - Wellington Place Plan – Consultation Strategy, opens in new tab
- Appendix B - Consultation Draft Wellington Place Plan, opens in new tab
- Connecting our Garden Communities – final approval, opens in new tab
- Appendix B - Consultation Statement, opens in new tab
- Appendix C - EqIA, opens in new tab
- Appendix D - SEA-HRA Screening Report, opens in new tab
- Corporate Performance Report - Quarter 2 2022-23, opens in new tab
- Appendix 1 - Key Performance Indicators Report, opens in new tab
- Appendix 2 - Annual Plan actions update, opens in new tab
- Appendix 3 - Risk Scoring Matrix, opens in new tab
- Appendix 4 - Corporate Risk Register – Key Business Risks, opens in new tab
- Appendix 5 - Corporate Issues, opens in new tab
- 2022-23 Housing Revenue Account Financial Monitoring as at Quarter 2 (30 September 2022), opens in new tab
- Appendix A - Approved Capital Budget, opens in new tab
- Appendix B - Capital Financing of Total Approved Budget, opens in new tab
- Appendix C - Annual Profiling of Approved Capital Budget, opens in new tab
- Appendix D - Profiled Capital Budget for 2022-23 Vs Forecast Capital Outturn for 2022-23, opens in new tab
- 2022-23 General Fund Financial Monitoring as at Quarter 2 (30 September 2022), opens in new tab
- Appendix A - Approved Capital Budget, opens in new tab
- Appendix B - Capital Financing of Total Approved Budget, opens in new tab
- Appendix C - Annual Profiling of Approved Capital Budget, opens in new tab
- Appendix D - Profiled Capital Budget for 2022-23 Vs Forecast Capital Outturn for 2022-23, opens in new tab
- Appendix E - Financing of Forecast Capital Outturn for 2022-23, opens in new tab