Overview and Scrutiny Committee 1 - Tuesday 9 January 2024, 10:00am - Feedback Tab - Start video at 1:25:15 - Teignbridge District Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
Agenda item :
4 Public Questions
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Agenda item :
5 Executive Member biannual update
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Agenda item :
3 Declarations of Interest
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Cllr J Taylor - Kerswell/Coombe
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Cllr Williams - Teignmouth East
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Cllr Goodman-Bradbury-Dawlish NE
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Cllr Hall - Buckland & Milber
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Cllr Williams - Teignmouth East
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Cllr Goodman-Bradbury-Dawlish NE
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Cllr Parrott - Kenn Valley
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Cllr Nutley-Ashburton Buck'leigh
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Cllr Williams - Teignmouth East
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Cllr Buscombe-Bradley
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Cllr Williams - Teignmouth East
Agenda item :
11 Initial financial plan proposals 2024/25 to 2026/27
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- Report O&S 1 9.1.24 initial budget proposals
- Report Executive 4.1.24 initial budget proposals
- Report app 1 budget timetable
- Report app 2 council tax base
- Report app 3 CT calculator
- Report app 4 revenue summary
- Appendix 5 - Fees & Charges Summary
- Report App 6 Capital Programme
- Report app 7 - Financial Plan 2024 - 2029
- Appendix 8 Mid Year Treasury Management Review 2023-24
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Cllr Keeling-Chudleigh
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Cllr Hall - Buckland & Milber
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Cllr Thorne-Kingsteignton West
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Cllr Bill Thorne
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Officer
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Cllr Bill Thorne
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Cllr Thorne-Kingsteignton West
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Cllr Williams - Teignmouth East
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Cllr Ryan - Buckland/Milber
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Cllr Keeling-Chudleigh
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Cllr Ryan - Buckland/Milber
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Cllr Williams - Teignmouth East
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Officer
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Cllr Ryan - Buckland/Milber
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Officer
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Cllr Ryan - Buckland/Milber
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Cllr Williams - Teignmouth East
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Cllr Ryan - Buckland/Milber
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Cllr Jane Taylor
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Cllr Ryan - Buckland/Milber
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Officer
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Cllr Keeling-Chudleigh
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Trish Corns-Democratic Services
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Cllr Sanders - Chudleigh
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Cllr Williams - Teignmouth East
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Cllr Sanders - Chudleigh
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Trish Corns-Democratic Services
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Officer
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Cllr Thorne-Kingsteignton West
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Cllr Williams - Teignmouth East
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Cllr Thorne-Kingsteignton West
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Officer
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Cllr Thorne-Kingsteignton West
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Officer
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Cllr Thorne-Kingsteignton West
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Cllr Keeling-Chudleigh
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Cllr Thorne-Kingsteignton West
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Cllr Williams - Teignmouth East
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
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Cllr Thorne-Kingsteignton West
Agenda item :
10 Feedback on Task and Finish Groups - Medium Term Financial Plan (MTFP)
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Cllr Williams - Teignmouth East
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Officer
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Cllr Keeling-Chudleigh
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
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Cllr Jane Taylor
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Cllr Ryan - Buckland/Milber
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Trish Corns-Democratic Services
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Cllr J Taylor - Kerswell/Coombe
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
Agenda item :
9 Connecting Devon and Somerset Rural Broadband programme (CDS)update
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Trish Corns-Democratic Services
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Officer
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Cllr Williams - Teignmouth East
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Officer
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Cllr Thorne-Kingsteignton West
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Officer
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Cllr Williams - Teignmouth East
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Officer
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Cllr Sanders - Chudleigh
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Officer
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Cllr Williams - Teignmouth East
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Officer
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Cllr Hayes-NA Bushell
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Cllr Richard Buscombe
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Officer
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Cllr Williams - Teignmouth East
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Cllr J Taylor - Kerswell/Coombe
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Officer
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Cllr Ryan - Buckland/Milber
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Officer
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Cllr Williams - Teignmouth East
Agenda item :
11 Initial financial plan proposals 2024/25 to 2026/27
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- Report O&S 1 9.1.24 initial budget proposals
- Report Executive 4.1.24 initial budget proposals
- Report app 1 budget timetable
- Report app 2 council tax base
- Report app 3 CT calculator
- Report app 4 revenue summary
- Appendix 5 - Fees & Charges Summary
- Report App 6 Capital Programme
- Report app 7 - Financial Plan 2024 - 2029
- Appendix 8 Mid Year Treasury Management Review 2023-24
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
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Trish Corns-Democratic Services
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Cllr Williams - Teignmouth East
Agenda item :
7 Executive Forward Plan
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Webcast Finished
- Minutes , 12/12/2023 Overview and Scrutiny Committee 1, opens in new tab
- OS(1)AnnualWorkPlanJAN2024, opens in new tab
- Cllrs OS agenda item proposal form, opens in new tab
- MTFP Task & Finish Group Interim Report 1 30.11.23, opens in new tab
- Report O&S 1 9.1.24 initial budget proposals, opens in new tab
- Report Executive 4.1.24 initial budget proposals, opens in new tab
- Report app 1 budget timetable, opens in new tab
- Report app 2 council tax base, opens in new tab
- Report app 3 CT calculator, opens in new tab
- Report app 4 revenue summary, opens in new tab
- Appendix 5 - Fees & Charges Summary, opens in new tab
- Report App 6 Capital Programme, opens in new tab
- Report app 7 - Financial Plan 2024 - 2029, opens in new tab
- Appendix 8 Mid Year Treasury Management Review 2023-24, opens in new tab
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