Cabinet - Monday 5 February 2024, 10:00am - Brent Council Webcasting
Cabinet
Monday, 5th February 2024 at 10:00am
Agenda item :
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- 03. Cabinet Minutes - 15 December 24, opens in new tab
- 07. Budget and Council Tax 2024-25, opens in new tab
- Appendices List 2024-25, opens in new tab
- 07a. Appendix A - Overall Revenue Budget for 2024-25, opens in new tab
- 07b. Appendix B - MTFS Changes, opens in new tab
- 07c(i). Appendix C (i) - Summary of 2023-24 & 2024-25 budget proposals, opens in new tab
- 07c(ii). Appendix C (ii) - Summary of 2024-25 & 2025-26 Budget Proposals, opens in new tab
- 07c(iii). Appendix C (iii) Full Equalities Impact Assessments, opens in new tab
- 07c(iv). Appendix C (iv) Cumulative Equality Impact Assessment, opens in new tab
- 07d. Appendix D Budget Scrutiny Task Group Report 2024-25, opens in new tab
- 07e. Appendix E - Detailed Capital Programme 2023-24 to 2028-29 PCG, opens in new tab
- 07f. Appendix F - Capital Pipeline, opens in new tab
- 07g. Appendix G - Capital Strategy 2024-25, opens in new tab
- 07h. Appendix H - Investment Strategy 2024-25, opens in new tab
- 07i. Appendix I - Treasury Management Strategy 2024-25, opens in new tab
- 07j. Appendix J - Minimum Revenue Provision (MRP) Statement 2024-25, opens in new tab
- 07k(i). Appendix K (i) Brent Reserves Strategy, opens in new tab
- 07k(ii). Appendix K (ii) - Reserves MTFS 2024-25 forecast, opens in new tab
- 07l. Appendix L Financial Resilience Assessment, opens in new tab
- 07m(i). Appendix M (i) - Brent Council Fees and Charges Policy, opens in new tab
- 07m(ii). Appendix M (ii) Fees and Charges for 24-25, opens in new tab
- 07n(i). Appendix N (i) Summary of Budget Consultation, opens in new tab
- 07n(ii). Appendix N (ii) Consultation Direct representation, opens in new tab
- 07n(ii). Appendix N (ii) Consultation Direct Representations (2), opens in new tab
- 07o. Appendix O - Legal Advice, opens in new tab
- 07p. Appendix P - Pay Policy Statement - 2024-25, opens in new tab
- 07q. Appendix Q Draft Summary of HRA business plan 2024-25, opens in new tab
- 08. Cabinet - RSF and New Model of Support, opens in new tab
- 08a. Appendix 1 - Cost of Living Pilots Monitoring Frameworks, opens in new tab
- 08b. Appendix 2 - Cost-Of-Living Pilots Update, opens in new tab
- 08c. Appendix 3 - Cost-of-Living statement, opens in new tab
- 08d. Appendix 4 - Equality Analysis, opens in new tab
- 09. Highways Footway Maintenance Programme 2023-26, opens in new tab
- 09a. Appendix 1 - List of 2023-26 Highway Footway Programme schemes (updated), opens in new tab
- 10. CTAX and NNDR changes 2024-25, opens in new tab
- 10a. Appendix 1 - Council’s NNDR Discretionary Scheme; 202425 Retail, Hospitality and Leisure Relief Scheme, opens in new tab
- 10b. Appendix 2 - Council’s 202324 Supporting Small Business Relief Scheme to 202526, opens in new tab
- 11. Cabinet report on Determination of Admission Arrangements 2025-26, opens in new tab
- 11a. Appendix 1 - Admission Arrangements for Brent Community Schools in 2025-2026, opens in new tab
- 11b. Appendix 2 - Admissions Consultation Letter November 2023, opens in new tab
- 12.Cabinet Report Leopold Primary School, opens in new tab
- 12a. Appendix 1 - Leopold Primary School Informal Consultation document, opens in new tab
- 12b. Appendix 2 - Comments and alternative proposals raised during informal consultation on Report Leopold Primary School, opens in new tab
- 12c. Appendix 3 - Equality Impact Analysis (Leopold Primary School proposals), opens in new tab
- 13. Adult Social Care Charging Policy, opens in new tab
- 13a. Appendix 1 - Online consultation result, opens in new tab
- 14. Safer Brent Community Safety Strategy, opens in new tab
- 14a. Appendix 1 - Safer Brent - Community Safety Strategy 2024-2026, opens in new tab
- 14b. Appendix 2 - Overarching -Safer Brent Action Plan 2024-2026, opens in new tab