Cabinet - Wednesday 10 January 2024, 6:00pm - Hertsmere Borough Council Webcasting
Cabinet
Wednesday, 10th January 2024 at 6:00pm
Agenda item :
Start of webcast
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Agenda item :
1 Communications and Apologies for Absence
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Hilary Shade
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Cllr Morris Bright MBE
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Cllr Christian Gray
Agenda item :
9 Public access electric vehicle charging
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Cllr Paul Richards
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Mr Ian Kershaw
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Cllr Morris Bright MBE
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Cllr Paul Richards
Agenda item :
10 Setting the Revenue Budget 2024/25 (Preliminary)
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- Setting the Revenue Budget for 2024-25
- AppA-2024-25 Draft Revenue Budget in Direct Cost Format (Gross requirement)
- AppB-2024-25 Draft Revenue Budget in Direct Cost Format (Net requirement)
- AppC-Revised Medium Term Financial Plan (MTFP) 2023-24 to 2027-28
- AppD-Breakdown by service of movements in the 2024-25, draft revenue budget compared to the 2023-24 approved budget
- AppE-Proposed Schedule of Fees and Charges 2024-25
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Cllr Chris Shenton
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Cllr Morris Bright MBE
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Cllr Chris Shenton
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Paul Richards
Agenda item :
11 Setting the Capital Budget 2023/24 to 2026/27
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Cllr Chris Shenton
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Cllr Morris Bright MBE
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Cllr Chris Shenton
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Mr Ian Kershaw
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Cllr Christian Gray
Agenda item :
12 Supplementary Planning Documents (SPD): Draft Biodiversity Net Gain SPD
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Cllr Nik Oakley
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Hilary Shade
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Cllr Paul Richards
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Cllr Nik Oakley
Agenda item :
13 Hertsmere Cycle Hire Scheme – Phase 2
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Cllr Paul Richards
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Cllr Nik Oakley
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Cllr Morris Bright MBE
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Cllr Christian Gray
Agenda item :
14 Non-Key Decisions
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Agenda item :
15 Local Development Orders (LDOs) for adoption for: 1. Land East of Rowley Lane, Borehamwood (otherwise known as Sky Studios Elstree) 2. Land between Unit 1 and Unit 6, York Crescent, Borehamwood Hertfordshire (part of Panattoni Park)
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Cllr Nik Oakley
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Cllr Morris Bright MBE
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Cllr Christian Gray
Agenda item :
16 Emergency Tree Works and Parks Infrastructure Upgrade
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Mr Ian Kershaw
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Cllr Morris Bright MBE
Agenda item :
17 Any Other Business that the Chair considers Urgent
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Agenda item :
18 Date of next meeting
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- Minutes of Previous Meeting, opens in new tab
- Cabinet Minutes 06/12/23, opens in new tab
- Hertsmere Creative Strategy 2024-28, opens in new tab
- AppA-Hertsmere Creative Strategy 2024-28 draft, opens in new tab
- Public access electric vehicle charging DRAFT report, opens in new tab
- Public access electric vehicle charging FINAL report, opens in new tab
- Setting the Revenue Budget for 2024-25, opens in new tab
- AppA-2024-25 Draft Revenue Budget in Direct Cost Format (Gross requirement), opens in new tab
- AppB-2024-25 Draft Revenue Budget in Direct Cost Format (Net requirement), opens in new tab
- AppC-Revised Medium Term Financial Plan (MTFP) 2023-24 to 2027-28, opens in new tab
- AppD-Breakdown by service of movements in the 2024-25, draft revenue budget compared to the 2023-24 approved budget, opens in new tab
- AppE-Proposed Schedule of Fees and Charges 2024-25, opens in new tab
- 20240110CAB-CAB2407- Setting the Capital Budget for 2023-24 to 2026-27, opens in new tab
- Supplementary Planning Document Bio-Diversty Net Gain Report, opens in new tab
- App1-Biodiversity Net Gain SPD January 24 draft, opens in new tab
- App2-Biodiversity Net Gain Schedule of Key Changes, opens in new tab
- Hertsmere Cycle Hire Scheme - Phase 2, opens in new tab
- Local Development Orders Report, opens in new tab
- App1a-Sky Studios Elstree LDO, opens in new tab
- App1b-Panatoni LDO, opens in new tab
- App2 Statement of reasons Sky Studios Elstree, opens in new tab
- App3 Statement of reasons Panatoni, opens in new tab
- App1a-REVISED Sky Studios Elstree LDO, opens in new tab
- App1b-REVISED Panatoni LDO, opens in new tab
- Emergency tree works and parks infrastructure upgrades, opens in new tab
Head of Financial Services and IS
Hertsmere Borough Council
Labour & Co-operative Party
Hertsmere Borough Council
Labour & Co-operative Party
Liberal Democrats
Liberal Democrats