Cabinet - Tuesday 28 January 2025, 1:45pm - Start video at 0:58:52 - Warwickshire County Council Live
Cabinet
Tuesday, 28th January 2025 at 1:45pm
Speaking:
Agenda item :
Start of webcast
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Seat 1
Agenda item :
1 a) Apologies
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Agenda item :
1 c) Minutes of the Previous Meeting
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Agenda item :
1 b) Disclosures of Pecuniary and Non-Pecuniary Interests
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Agenda item :
1 c) Minutes of the Previous Meeting
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Agenda item :
2 2024/25 Financial Monitoring - Forecast position as at Quarter 3
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- 2024/25 Financial Monitoring - Forecast position at Quarter 3
- Appendix A Revenue Commentary for 2024/25 Financial Monitoring - Forecast position at Quarter 3
- Appendix B Revenue Line Charts for 2024/25 Financial Monitoring - Forecast position at Quarter 3
- Appendix C Capital Commentary for 2024/25 Financial Monitoring - Forecast position at Quarter 3
- Appendix D S106 allocations for 2024/25 Financial Monitoring - Forecast position at Quarter 3
- Appendix E Combined Annexes for 2024/25 Financial Monitoring - Forecast position at Quarter 3
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Agenda item :
3 2025/26 Budget and 2025-30 Medium Term Financial Strategy - Updated Information
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Agenda item :
4 Treasury Management Strategy and Investment Strategy
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Agenda item :
5 Allocation of the 2025/26 Dedicated Schools Grant
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Agenda item :
6 Additions to the Education Capital Programme 2024/25
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Agenda item :
7 Coventry All Electric Bus City Scheme
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Agenda item :
8 Annual Education Sufficiency Update (0-25) 2024
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Agenda item :
9 Concessionary Travel - Future of the Companion (+1) Pass Add-on
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- Concessionary Travel - future of the companion (+1) pass add-on
- Appendix 1 for Concessionary Travel - future of the companion (+1) pass add-on - customer feedback
- Appendix 2 for Concessionary Travel - future of the companion (+1) pass add-on EqIA 2024
- Appendix 3 for Concessionary Travel - future of the companion (+1) pass add-on -Reasons for issuing
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Agenda item :
10 Approval to Commence Procurement of Electric Vehicle Charging Infrastructure
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Agenda item :
11 Warwickshire Investment Fund Strategy and Business Plan 2025/26
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Agenda item :
12 Reports Containing Exempt or Confidential Information
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2024/25 Financial Monitoring - Forecast position at Quarter 3, opens in new tab
- Appendix A Revenue Commentary for 2024/25 Financial Monitoring - Forecast position at Quarter 3, opens in new tab
- Appendix B Revenue Line Charts for 2024/25 Financial Monitoring - Forecast position at Quarter 3, opens in new tab
- Appendix C Capital Commentary for 2024/25 Financial Monitoring - Forecast position at Quarter 3, opens in new tab
- Appendix D S106 allocations for 2024/25 Financial Monitoring - Forecast position at Quarter 3, opens in new tab
- Appendix E Combined Annexes for 2024/25 Financial Monitoring - Forecast position at Quarter 3, opens in new tab
- 2025/26 Budget and 2025-30 Medium Term Financial Strategy - Updated Information, opens in new tab
- Appendix C - Capital Programme 2025/26, opens in new tab
- Appendix D - Capital Strategy Technical Annex 2025/26, opens in new tab
- Appendix B - Capital Strategy 2025/26, opens in new tab
- Appendix A - General Reserves Risk Assessment 2025/26, opens in new tab
- Treasury Management Strategy and Investment Strategy, opens in new tab
- Appendix 2 for Treasury Management Strategy and Investment Strategy, opens in new tab
- Appendix 3 for Treasury Management Strategy and Investment Strategy, opens in new tab
- Allocation of the 2025/26 Dedicated Schools Grant, opens in new tab
- Additions to the Education Capital Programme 2024/25, opens in new tab
- Appendix 1 for Additions to the Education Capital Programme 2024/25, opens in new tab
- Coventry All Electric Bus City Scheme, opens in new tab
- Annual Education Sufficiency Update (0-25) 2024, opens in new tab
- Appendix 1 for Annual Education Sufficiency Update (0-25) 2024, opens in new tab
- Appendix 2 for Annual Education Sufficiency Update (0-25) 2024, opens in new tab
- Concessionary Travel - future of the companion (+1) pass add-on, opens in new tab
- Appendix 1 for Concessionary Travel - future of the companion (+1) pass add-on - customer feedback, opens in new tab
- Appendix 2 for Concessionary Travel - future of the companion (+1) pass add-on EqIA 2024, opens in new tab
- Appendix 3 for Concessionary Travel - future of the companion (+1) pass add-on -Reasons for issuing, opens in new tab
- Approval to commence procurement of electric vehicle charging infrastructure, opens in new tab
- General Exception Notice, opens in new tab
- Warwickshire Investment Fund Strategy and Business Plan 2025/26, opens in new tab
- Appendix 2 WIF Investment Strategy 2025/26, opens in new tab
- Appendix 3 WIF Business Plan 2025/26, opens in new tab