Cabinet (Budget Meeting) 10th February 2015
Channel: John Brace
Date: 2015-02-11

Cabinet (Budget Meeting) 10th February 2015

1. Members' Code of Conduct - Declarations of Interest 0:14

Members of the Cabinet are asked to consider whether they have any disclosable pecuniary or non pecuniary interests in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest.

2. Minutes 1:12

The minutes of the last meeting have been printed and published.  Any matters called in will be reported at the meeting.
 
RECOMMENDATION:  That the minutes be approved and adopted.

LEADER OF THE COUNCIL

3. REVENUE BUDGET 2015/18 AND COUNCIL TAX LEVELS 2015/16 1:33

Additional documents:

BUDGET 2015-18 FEBRUARY APPS FINAL

4. Capital Programme and Financing 2015/18 49:14

5. Medium Term Financial Strategy (including Treasury Management Strategy and Capital Strategy) 49:58

Additional documents:

MTFS 2015-18 FEB Appendix 1 

6. Financial Monitoring - Revenue (Month 9) 51:25

7. Financial Monitoring - Capital (Month 9) 52:42

8. Referral from Cabinet - 9/12/14 53:28

(Cabinet will have regard to Cabinet minute 106).

9. Welfare Reform Update 53:45

10. Sundry Debtor Write-Offs 1:01:41

ADULT SOCIAL CARE AND PUBLIC HEALTH

11. Proposal to Realign the Joint Carers' Commission (in line with Wirral's Strategy for Carers 2014-17 1:02:35

Additional documents:

Joint Carers Commission 100215 App1

CHILDREN AND FAMILY SERVICES

12. Schools Budget 2015/16 1:05:04

ECONOMY

13. Wirral Business Support Programme 1:11:28

Additional documents:

Collaboration Agreement - Wirral Council - DRAFT 6 1 2015(43019196_1)

ENVIRONMENT AND SUSTAINABILITY

14. Carbon Budget 1:15:35

HIGHWAYS AND TRANSPORT

15. Highway Maintenance Funding and Structural Maintenance Programme 2015/16 1:18:59

Additional documents:

Rep3658 SMP 2015-16 Appendix 1 Wirral Allocation
SMP 2015 - 2016 APPENDIX 2v1

NEIGHBOURHOODS, HOUSING AND ENGAGEMENT

16. Proposed Changes to the Fees Charged for Adaptations Delivered Funded by Disabled Facility Grant 1:22:46