Committee minutes, agendas & reports.

Reports: Cabinet, 10 September 2007

Date last modified: 04 September 2007

05a. Revenue Budget Monitoring Financial Year 2007/08 Quarter 1 [PDF, 55.89k]
Author: Andy Radford, Head of Finance & property Services

Appendix A: General Fund variances, projection 2007/08 - Q1 monitoring [PDF, 41.25k]

Appendix B: Sewage Treatment Works costs [PDF, 146.75k]

Appendix C: Budget Virement Costs [PDF, 34.96k]

Appendix D: Annual Efficiency Statement - backward look [PDF, 175.33k]

Appendix E: Debtors 1st Quarter report April-June 2007 [PDF, 61.27k]

05b. Capital programme Monitoring 2007/08 Quarter 1 [PDF, 53.22k]
Author: Andy Radford, Head of Finance & Property Services

Appendix A: Capital Monitoring Statement 2007/08 [PDF, 334.68k]

05c. 2007/08 Quarter 1 Treasury Management Report [PDF, 228.88k]
Author: Emma Teviotdale, Principal Accountant

Appendics: Internal investments as at 30 June 2007 & Approved Lending List as at 1 April 2007 [PDF, 131.96k]

05d. Performance Management Quarter 1 April - June 2007 [PDF, 74.38k]
Author: Mike Nott, Performance & Strategy Manager

Appendix A: Performance indicators by portfolio [PDF, 604.29k]

Appendix B: All BVPIs - performance indicator improvement [PDF, 405.50k]

Appendix: traffic light report [PDF, 416.34k]

06. Asset Management Plan 2008-2011 [PDF, 383.93k]
Author: Andy Radford, Head of Finance & Property Services

07. Corporate Plan [PDF, 38.72k]
Author: Mike Nott, Performance & Strategy Manager

Appendix A: DRAFT text for Corporate Plan 2007-10 [PDF, 200.32k]

08. Neighbourhood working [PDF, 96.64k]
Author: Ian McArthur, Head of Corporate Affairs

Appendices 1 - 3: Terms of reference, Fund application form & implementation timescale [PDF, 113.24k]

09. Car parking [PDF, 51.89k]
Author: Andy Radford, Head of Finance & Property Services

Appendices: Income & expenditure at Diss & Wymondham car parks [PDF, 34.36k]

10. Re-branding project [PDF, 60.51k]
Author: Corporate Director Tim Mobbs

Appendices: Strap lines, logo designs & brand implementation plan [PDF, 158.45k]

11. Local Government Reorganisation in Norfolk [PDF, 90.31k]
Author: Corporate Director Tim Mobbs

Appendix 1: Letter from Department for Communities & Local Government [PDF, 582.55k]

Appendix 2 - 5: possible reorganisation timeline, costs, survey results & proposed Boundary Committee review [PDF, 76.43k]

12. Information Systems Strategy [PDF, 43.32k]
Author: Janet Norman-Philips, Head of E-Government

Appendix: DRAFT Information Systems Strategy [PDF, 338.82k]

13. Project lists, project prioretisation and revisions to project governance arrangements [PDF, 67.54k]
Author: George Colin, Programme Manager

Appendix: 'Live' projects - Project Plan [PDF, 141.47k]

14. Planning Policy Statement 3: Housing (PP3) - Affordable Housing Thresholds [PDF, 48.24k]
Author: John Tomlinson, Head of Planning Services

15. Policy on Discretionary Benefits Payable on Redundancy and Termination in the Interests of Efficiency [PDF, 40.63k]
Author: Karin Rundle, HR Manager

Appendix: DRAFT Discretionary Benefits Policy [PDF, 58.19k]

16. Greater Norwich Development Partnership - growth delivery programme [PDF, 419.09k]
Author: Corporate Director Ken Barnes

17. Greater Norwich Housing Partnership Homelessness Strategy & Hostel Strategy [PDF, 48.02k]
Author: Jenny Mayne, Head of Strategic Housing Services

Appendix 1: Homelessness Strategy Executive Summary [PDF, 70.97k]

Appendix 2: Hostel Strategy Executive Summary [PDF, 54.27k]

18. Appointment of Member Champions [PDF, 58.68k]
Author: Chris Walton, Head of Democratic Services

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