Agenda and minutes

Budget Meeting, Cabinet - Monday 13th February, 2023 10.00 am

Venue: Council Chamber - Town Hall

Contact: Pippa Turvey, Democratic and Constitutional Services Manager, Email: philippa.turvey@peterborough.gov.uk, Tel: 01733 452460

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest
3.	Minutes of Cabinet Meeting Held on 16 January 2023 PDF 321 KB
4.	Petitions Presented to Cabinet
5.	Final Budget 2023-2024 and MTFS 2023-2026 PDF 816 KB Additional documents: 5. Appendix A- MTFS 2023-26 Final , item 5. PDF 795 KB 5. Appendix B- Budget Report 2023-24 Final Cabinet , item 5. PDF 1 MB 5. Appendix C- Budget Consultation Feedback Final , item 5. PDF 901 KB 5. Appendix D- Reserves Strategy & Policy 2023-24- Cabinet FINAL , item 5. PDF 482 KB 5. Appendix E- EIA's Final , item 5. PDF 1 MB There are a further 10 documents.View the full list of documents for item 5.
6.	Electricity Contract Renewal: 1 October 2024 - 30 September 2028* PDF 406 KB View the background to item 6. View the decision for item 6.
7.	Shared Prosperity Funding* PDF 277 KB View the background to item 7. View the decision for item 7.
8.	Tree Management: Ash Dieback Action Plan* PDF 222 KB View the background to item 8. View the decision for item 8. Additional documents: 8. Appendix A- Peterborough City Council Ash Dieback Action Plan (ADAP) (1) , item 8. PDF 1 MB 8. Appendix 1- General Management Advice For Landowners On Ash Dieback (1) , item 8. PDF 325 KB
9.	Small Homes in Multiple Occupation (HiMO) Article 4 Direction Draft for Consultation* PDF 230 KB View the background to item 9. View the decision for item 9. Additional documents: 9. Appendix A - Draft Article 4 Direction , item 9. PDF 221 KB 9. Appendix B(1) - A4D HiMOs Fletton and Woodston Map , item 9. PDF 21 MB 9. Appendix B(2) - A4D HiMOs Hamptons , item 9. PDF 5 MB 9. Appendix B(3) - A4D HiMOs Park , item 9. PDF 6 MB
10.	Budget Control Report December 2022 - Quarter 3 PDF 515 KB Additional documents: 10. Appendix A – Departmental Variances , item 10. PDF 313 KB 10. Appendix B – Council Tax and Business Rates Performance , item 10. PDF 249 KB 10. Appendix C – Capital Programme , item 10. PDF 450 KB