Cabinet – 31 January 2006

County Hall at 2pm

Acrobat (PDF)
Agenda
Minutes
Item 5 - Audit Commission's Audit and Inspection Annual Letter
Item 5 - Appendix 1 - Audit Commission's Audit and Inspection Annual Letter
The letter summarises the conclusions and significant issues arising from the Audit Commission's 2004/5 audit and inspection programme.
Item 6 - Budget Monitoring 2005/06
Item 6 - Appendix A - Budget Monitoring 2005/06
Departmental commentaries on revenue budget monitoring.
Item 6 - Appendix B - Budget Monitoring 2005/06
Revenue Budget Monitoring 2005/06 – November 2005
Item 6 - Appendix C - Budget Monitoring 2005/06
Monitoring of Annual Efficiency Statement 2005/06
Item 6 - Appendix D - Budget Monitoring 2005/06
Revised Capital Programme End of November 2005/06
Item 7 - Reconciling Policy and Resources
To seek Cabinet's approval of the Capital Programme and Revenue Budget for recommendation to the County Council.To see the Reconciling Policy and Resources Motion and Annexes, please go the end of this page.
Item 7 - Appendix 1 - Reconciling Policy and Resources
Consultation feedback
Item 7 - Appendix 2 - Reconciling Policy and Resources
Capital programme
Item 7 - Appendix 2 - Annex A - Reconciling Policy and Resources
Approved mid term review
Item 7 - Appendix 2 - Annex B - Reconciling Policy and Resources
Listing of all bids
Item 7 - Appendix 2 - Annex C - Reconciling Policy and Resources
Draft programme of new starts
Item 7 - Appendix 2 - Annex D - Reconciling Policy and Resources
Invest to Save Schemes
Item 7 - Appendix 2 - Annex E - Reconciling Policy and Resources
Complete proposed programme
Item 7 - Appendix 2 - Annex F - Reconciling Policy and Resources
Financial summary
Item 7 - Appendix 2 - Annex G - Reconciling Policy and Resources
Prudential indicators
Item 7 - Appendix 3 - Reconciling Policy and Resources
Financial Position Update
Item 7 - Appendix 3 - Annex A and B - Reconciling Policy and Resources
Latest draft budget and medium term position
Item 7 - Appendix 3 - Annex C - Reconciling Policy and Resources
Reserves
Fees and charges
Fees and charges
Item 7 - Appendix 4 - Reconciling Policy and Resources
Savings Proposals
Item 7 - Appendix 4 - Annex A and B - Reconciling Policy and Resources
Differential savings summary and Analysis of savings summary
Item 7 - Appendix 4 - Annex C1 - Reconciling Policy and Resources
Adult Social Care – savings and their impact
Item 7 - Appendix 4 - Annex C2 - Reconciling Policy and Resources
Children' Services – savings and their impact
Item 7 - Appendix 4 - Annex C3 - Reconciling Policy and Resources
Strategic Management and Economic Development – savings and their impact
Item 7 - Appendix 4 - Annex C4 - Reconciling Policy and Resources
Community Services – savings and their impact
Item 7 - Appendix 4 - Annex C5 - Reconciling Policy and Resources
Corporate Resources – savings and their impact
Item 7 - Appendix 4 - Annex C6 - Reconciling Policy and Resources
Transport and Environment – savings and their impact
Item 7 - Appendix 5 - Reconciling Policy and Resources
Chief Officer Commentaries
Item 7 - Appendix 6 - Reconciling Policy and Resources
Policy Steers
Item 8 - Review of Stand Alone Day Centres
To inform Cabinet of the outcome of the reviews of the eight stand-alone day centres
Item 8 - Appendix 1 - Review of Stand Alone Day Centres
Comparing directly provided services costs and independent provider costs
Item 8 - Appendix 2 - Review of Stand Alone Day Centres
Centre overview
Item 8 - Appendix 3 - Review of Stand Alone Day Centres
Criteria for identifying day services recommended for closure
Item 9 - Gilda Cresent Resource Centre, Polegate
To inform the Cabinet of the outcome of the Review of Gilda Crescent
Item 9 - Appendix 1 - Gilda Cresent Resource Centre, Polegate
Item 9 - Appendix 2 - Gilda Cresent Resource Centre, Polegate
Item 9 - Appendix 3 - Gilda Cresent Resource Centre, Polegate
Item 9 - Appendix 4 - Gilda Cresent Resource Centre, Polegate
Item 10 - Reconfiguration of the Strategic Health Authorities, Primary Care Trusts and Ambulance Trusts in the South East Region
The County Council's response to the consultation on the reconfiguration
Item 11 - Local Area Agreement for East Sussex
To update on the development of the Local Area Agreement and ask Cabinet to endorse the final draft submitted to the Government
Item 11 - Appendix 1 - Local Area Agreement for East Sussex
Local Area Agreement overview
Item 12 - Regional Economic Strategy for South East England 2006-2016
Review of the Regional Economic Strategy for South East England 2006–2016 – consultation document
Item 13 - Planning Gain Supplement
Item 14 - Treasury Management Strategy 2006/07
Item 7 - Motion
Reconciling Policy and Resources – Motion proposed by the Deputy Leader
Item 7 - Motion - Annex A-D
Reconciling Policy and Resources – Motion – Annex A-D