Venue: Concorde Room, Council Offices, Farnborough
Contact: Chris Todd, Democratic Services on 01252 398825 or e-mail: chris.todd@rushmoor.gov.uk
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To confirm the Minutes of the meeting held on 9th January, 2018 (copy attached). Minutes: The Minutes of the meeting of the Cabinet held on 9th January, 2018 were confirmed and signed by the Chairman. |
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REVENUE BUDGET, CAPITAL PROGRAMME AND COUNCIL TAX LEVEL PDF 4 MB To consider Report No. FIN1808 (copy attached), which makes
recommendations on the budget, Council Tax Requirement and proposals for budget
savings for 2018/19, for submission to the Council on 22nd February, 2018. Presented By: Cllr David Clifford, Leader of the Council Minutes: |
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ANNUAL TREASURY MANAGEMENT STRATEGY 2018/19 AND PRUDENTIAL INDICATORS FOR CAPITAL FINANCE PDF 531 KB To consider Report No. FIN1802 (copy attached), which seeks approval of the Treasury Management Strategy, the Annual Borrowing Strategy and the Annual Investment Strategy for the year 2018/19, Prudential Indicators for Capital Finance and the Minimum Revenue Provision Statement, for submission to the Council on 22nd February, 2018. Presented By: Cllr Paul Taylor, Corporate Services Portfolio Holder Minutes: |
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RUSHMOOR BOROUGH COUNCIL PLAN 2018/19 PDF 402 KB To consider Report No. DMB1802 (copy attached), which seeks approval of the Council Plan for the year 2018/19, for submission to the Council on 22nd February, 2018. Presented By: Cllr David Clifford, Leader of the Council Minutes: The Cabinet considered
Report No. DMB1802, which introduced the draft Rushmoor Borough Council Plan
for 2018/19. Members were informed that the proposed Council Plan had built on the four priorities and 34 key actions that had been identified by the Cabinet. The development of the Plan had taken into account the need to respond to the continued economic pressures and uncertainty that local government faced. It was confirmed that the document would be regularly monitored to ensure that progress was being made against the agreed priorities. The Cabinet RECOMMENDED TO THE COUNCIL that the Rushmoor Borough Council Plan 2018/19, as set out in Report No. DMB1802, be approved. |
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COUNCIL PLAN THIRD QUARTER 2017/18 PERFORMANCE UPDATE REPORT PDF 660 KB To receive Report No. DMB1801 (copy attached), which sets out the Council’s performance monitoring information for the third quarter of 2017/18. Presented By: Cllr David Clifford, Leader of the Council Minutes: The Cabinet received
Report No. DMB1801, which set out the Council’s performance management
monitoring information for the third quarter of the 2017/18 municipal year. In
particular, the Cabinet welcomed that grant funding had recently been secured
in respect of the regeneration of Aldershot town centre and that the Rushmoor
Local Plan had been successfully submitted for examination. The Cabinet NOTED the progress made towards delivering the
Council Plan 2017/18, as set out in Report No. DMB1801. |
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ENVIRONMENTAL LITTERING - PILOT PROJECT WITH EAST HAMPSHIRE DISTRICT COUNCIL PDF 159 KB To consider Report No. COMM1802 (copy attached), which sets out a proposal to enter into a one-year agency agreement with East Hampshire District Council to better tackle littering and dog fouling in the Borough. Presented By: Cllr Martin Tennant, Environment and Service Delivery Portfolio Holder Minutes: The
Cabinet considered Report No. COMM1802, which set out details of a proposed
pilot project with East Hampshire District Council to better tackle litter and
dog fouling. It was reported that, during the pilot, East
Hampshire District Council would provide a dedicated, experienced and
well-equipped team to issue Fixed Penalty Notices for littering and dog
fouling. Members were informed that the fine for these offences would be £75
and, of this, East Hampshire District Council would receive £55 for each Fixed
Penalty Notice correctly issued. It was expected that the project would be cost
neutral, although it was possible that the Council would not recover all of its
costs in the event of an initial high level of non-payment of fines. The full
details of the proposal were set out in the Report. The Cabinet expressed firm support for this initiative as littering and
dog fouling had been identified by residents as a high priority. In response to
a question, it was confirmed that the Council would work closely with East
Hampshire District Council throughout the pilot and would consider delivering
this service in-house, subject to a review of lessons learnt during the pilot. The Cabinet RESOLVED that (i)
the Solicitor to the Council be authorised to enter
into the Agency Agreement with East Hampshire District Council for a one year
environmental littering and dog fouling project, as set out in Report No.
COMM1802; (ii)
the environmental offences fixed penalty fines for
littering and dog fouling on designated land be standardised at £75, with no
early penalty payment discount; and (iii)
an initial income and expenditure budget of £65,000,
to be pro rata to cover one month in 2017/18 and eleven months in 2018/19, be
approved. |