Agenda and minutes
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Contact: Democratic Services
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Effectiveness of Council Services - Quarter 2 update Division/Wards Affected: ALL
Purpose:
To provide Cabinet with the latest quarterly update on how Council is Performing against a set of measures that are important when forming an opinion on the current effectiveness of Council services.
Author: Sian Schofield - Data Analyst Richard Jones - Policy and Performance Officer Matthew Gatehouse - Policy and Performance Manager
Contact Details: sianschofield@monmouthshire.gov.uk |
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Recovery Plan for the current year revenue budget 2015/16 Division/Wards Affected: ALL
Purpose:
To provide members with the recovery plans for all service areas to ensure the expenditure is brought back in line with the budget.
To identify alternative proposals where approved savings cannot be achieved
Author: Joy Robson - Head of Finance
Contact Details: joyrobson@monmouthshire.gov.uk
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Adjustments to the Capital budget during 2015/16 Division/Wards Affected: Not applicable
Purpose:
To consider adjustments to the capital budget in 2015/16 to be recommended to Council.
Author: Roger Hoggins
Contact Details: rogerhoggins@monmouthshire.gov.uk
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Capital budget proposals 2016/17 to 2019/20 Division/Wards Affected: ALL
Purpose: To outline the proposed capital budget for 2016/17 and the indicative capital budgets for the three years 2017/18 to 2019/20.
Author: Joy Robson – Head of Finance
Contact Details: joyrobson@monmouthshire.gov.uk
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Council Tax base 2016/17 and associated matters Division/Wards Affected: County Wide
Purpose:
To agree the Council Tax base figure for submission to Welsh Government, together with the collection rate to be applied for 2016/17 and to make other necessary related statutory decisions.
Author: Ruth Donovan - Assistant Head of Finance: Revenues, Systems & Exchequer Sue Deacy - Revenues Manager
Contact Details: ruthdonovan@monmouthshire.gov.uk
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Update on draft budget proposals for 2016/17 Division/Wards Affected: ALL
Purpose:
To provide the outline proposals to meet the remaining gap in the 2016/17 budget.
Author: Joy Robson – Head of Finance
Contact Details: joyrobson@monmouthshire.gov.uk
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Division/Wards Affected: ALL
Purpose:
To share the results of the Wales Audit Office report “Monmouthshire County Council: The Wellbeing of Future Generations Act: a commentary on preparedness” which was carried out alongside the Corporate Assessment.
To outline the key steps that Monmouthshire County Council needs to put in place to implement the Act.
Author: Hazel Clatworthy, Sustainability Policy Officer
Contact Details: hazelclatworthy@monmouthshire.gov.uk Additional documents: |
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Welsh language standards Division/Wards Affected: ALL
Purpose:
To provide Cabinet with a broad overview of the new Welsh Language Standards which underpin the Welsh Language (Wales) Measure 2011.
To ensure that Cabinet has an understanding of the changes required to ensure that the authority is able to comply with the standards.
Author: Matthew Gatehouse, Policy and Performance Manager Alan Burkitt, Equalities and Welsh Language Officer David Barnes, Data Analyst
Contact Details: matthewgatehouse@monmouthshire.gov.uk Additional documents: |
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Sale of Old County Hall site, Croesyceiliog - Revised bids Division/Wards Affected: Not applicable
Purpose:
To receive a report about revised bids for the sale of the county hall site, Croesyceiliog and to resolve whether to accept the recommendations proposed by TCBC officers.
Author: Roger Hoggins
Contact Details: rogerhoggins@monmouthshire.gov.uk
Additional documents: |
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Fields in Trust - Centenary Fields Initiative Division/Wards Affected: Abergavenny and Chepstow
Purpose:
To consider designating two areas of land in the county as Centenary Fields as part of an initiative developed by Fields in Trust, which is the operational name of the National Playing Fields Association.
Author: Mike Moran
Contact Details: mikemoran@monmouthshire.gov.uk
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Section 106 Funding - Magor GRIP Report Division/Wards Affected: Magor and Undy
Purpose:
To consider an underwriting request from Section 106 balances.
Author: Mike Moran
Contact Details: mikemoran@monmouthshire.gov.uk
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