| Business Items |
| 1 | {Minute} Apologies for Absence and Notification of Substitutes: |
| | Item Minute - 16 January 2012  |
| 2 | {Minute} Declarations of Interest: Members to advise of any declarations of interest to be made under the Code of Conduct. |
| | Item Minute - 16 January 2012 |
| 3 | {Minute} Minutes: of the meetings of the Commission held on 28 November and 21 December 2011 (Copies attached) and 13 December 2011 (Copy to follow). |
| | Item Minute - 16 January 2012 |
| | {Report} Minutes: of the meetings of the Commission held on 28 November and 21 December 2011 (Copies attached) and 13 December 2011 (Copy to follow). |
| | Minutes of 28 November 2011. |
| | |
| | Christmas Lighting Funding Panel Minutes 21 December 2011. |
| 4 | {Minute} Exempt Information: To determine whether to exclude the press and public during the consideration of any exempt information items. |
| | Item Minute - 16 January 2012 |
| 5 | {Minute} Public Arrangements - Questions: To consider any questions under Standing Order 27. |
| | Item Minute - 16 January 2012 |
| | {Minute} Draft General Fund Revenue Budget 2012/13: Please find attached the report by the Head of Financial Management which was considered at Cabinet on 4 January 2012 for information. The Minute from the meeting of Cabinet will follow. Please find attached a report from the Corporate Improvement Officer (Scrutiny) regarding a summary of the process of the scrutiny of the Draft General Fund Revenue Budget 2012/13. Please also find attached the reports for the following Cabinet Member Portfolios for consideration by the Commission and to agree the Overview & Scrutiny Commission response: |
| | Item Minute - 16 January 2012 |
| | {Report} Draft General Fund Revenue Budget 2012/13: Please find attached the report by the Head of Financial Management which was considered at Cabinet on 4 January 2012 for information. The Minute from the meeting of Cabinet will follow. Please find attached a report from the Corporate Improvement Officer (Scrutiny) regarding a summary of the process of the scrutiny of the Draft General Fund Revenue Budget 2012/13. Please also find attached the reports for the following Cabinet Member Portfolios for consideration by the Commission and to agree the Overview & Scrutiny Commission response: |
| | Budget Process Report. |
| | {Appendix} Draft General Fund Revenue Budget 2012/13: Please find attached the report by the Head of Financial Management which was considered at Cabinet on 4 January 2012 for information. The Minute from the meeting of Cabinet will follow. Please find attached a report from the Corporate Improvement Officer (Scrutiny) regarding a summary of the process of the scrutiny of the Draft General Fund Revenue Budget 2012/13. Please also find attached the reports for the following Cabinet Member Portfolios for consideration by the Commission and to agree the Overview & Scrutiny Commission response: |
| | Budget Process Appendix A. |
| | |
| | Budget Process Appendix B. |
| | {Report} Draft General Fund Revenue Budget 2012/13: Please find attached the report by the Head of Financial Management which was considered at Cabinet on 4 January 2012 for information. The Minute from the meeting of Cabinet will follow. Please find attached a report from the Corporate Improvement Officer (Scrutiny) regarding a summary of the process of the scrutiny of the Draft General Fund Revenue Budget 2012/13. Please also find attached the reports for the following Cabinet Member Portfolios for consideration by the Commission and to agree the Overview & Scrutiny Commission response: |
| | Draft General Fund Revenue Budget 2012-13 Report to Cabinet. |
| 6 | {Minute} Cabinet Member (Housing): - Housing - Housing Revenue Account |
| | Item Minute - 16 January 2012 |
| | {Report} Cabinet Member (Housing): - Housing - Housing Revenue Account |
| | Budget Report & Appendix - Housing. |
| | |
| | Budget Report - Housing Revenue Account. |
| | {Appendix} Cabinet Member (Housing): - Housing - Housing Revenue Account |
| | Budget Appendix - Housing Revenue Account. |
| | {Report} Cabinet Member (Cultural Services): - Culture Tourism and Sports - Parks and Open Spaces |
| | Budget Report - Culture Tourism & Sports. |
| | |
| | Budget Report - Parks & Open Spaces. |
| | {Appendix} Cabinet Member (Cultural Services): - Culture Tourism and Sports - Parks and Open Spaces |
| | Budget Appendix - Parks & Open Spaces. |
| | |
| | Budget Appendix - Culture Tourism & Sports.pdf |
| | {Minute} Cabinet Member (Cultural Services): - Culture Tourism and Sports - Parks and Open Spaces |
| | Item Minute - 16 January 2012 |
| | {Minute} Cabinet Member (Public Protection & Rural Affairs): - Bereavement & Markets - Public Protection |
| | Item Minute - 16 January 2012 |
| | {Report} Cabinet Member (Public Protection & Rural Affairs): - Bereavement & Markets - Public Protection |
| | Budget Report - Bereavements and Markets. |
| | {Appendix} Cabinet Member (Public Protection & Rural Affairs): - Bereavement & Markets - Public Protection |
| | Budget Appendix - Bereavement Services and Markets. |
| | {Report} Cabinet Member (Public Protection & Rural Affairs): - Bereavement & Markets - Public Protection |
| | Budget Report - Public Protection & Rural Affairs. |
| | {Appendix} Cabinet Member (Public Protection & Rural Affairs): - Bereavement & Markets - Public Protection |
| | Budget Appendix - Public Protection. |
| | {Report} Cabinet Member (Environment): - Environment - DCS Business Support Business Unit |
| | Budget Report - Environment. |
| | |
| | Budget Report - DCS Business Support. |
| | {Appendix} Cabinet Member (Environment): - Environment - DCS Business Support Business Unit |
| | Budget Appendix - Environment. |
| | |
| | Budget Appendix - DCS Business Support. |
| | {Minute} Cabinet Member (Environment): - Environment - DCS Business Support Business Unit |
| | Item Minute - 16 January 2012 |
| | {Minute} Leader: - Department of Corporate Policy & Improvement including the Office of the Chief Executive - Harrogate International Centre (this will now be considered at the meeting on 24 Jnauary 2012. |
| | Item Minute - 16 January 2012 |
| | {Report} Leader: - Department of Corporate Policy & Improvement including the Office of the Chief Executive - Harrogate International Centre (this will now be considered at the meeting on 24 Jnauary 2012. |
| | Budget Report - DCPI. |
| | {Appendix} Leader: - Department of Corporate Policy & Improvement including the Office of the Chief Executive - Harrogate International Centre (this will now be considered at the meeting on 24 Jnauary 2012. |
| | Budget Appendix - DCPI. |
| | {Report} Leader: - Department of Corporate Policy & Improvement including the Office of the Chief Executive - Harrogate International Centre (this will now be considered at the meeting on 24 Jnauary 2012. |
| | Budget Report - Harrogate International Centre. |
| | {Appendix} Leader: - Department of Corporate Policy & Improvement including the Office of the Chief Executive - Harrogate International Centre (this will now be considered at the meeting on 24 Jnauary 2012. |
| | Budget Appendix - HIC. |
| | {Report} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Report - Financial Management. |
| | |
| | Budget Report - Revenues & Benefits. |
| | {Appendix} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Appendix - Revenues & Benefits. |
| | {Report} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Report - Property Management. |
| | {Appendix} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Appendix - Property Management. |
| | {Report} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Report - DR Business Support. |
| | {Appendix} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Appendix - DR Business Support. |
| | {Report} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Report - ICT. |
| | {Appendix} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Appendix - ICT. |
| | {Report} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Report - Legal & Democratic Services. |
| | {Appendix} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Appendix - Legal & Democratic Services.pdf |
| | {Report} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Report - Human Resources. |
| | {Appendix} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Appendix - HR. |
| | {Report} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Report & Appendix - Central Transport Organisation. |
| | {Appendix} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Budget Appendix - Financial Management. |
| | {Minute} Cabinet Member (Finance & Resources): - Financial Management - Revenues and Benefits - Property Management Comprising Estates and the Building Management Account Public Halls and Public Toilets - DR Business Support Business Unit - Information & Communications Technology - Legal & Democratic Services - Human Resources - Central Transport Organisation |
| | Item Minute - 16 January 2012 |
| | {Appendix} Cabinet Member (Planning Transport & Economic Development): - Economic Development - Transport - Planning - DDS Business Support Business Unit |
| | Budget Appendix - Transport & Street Lighting. |
| | {Report} Cabinet Member (Planning Transport & Economic Development): - Economic Development - Transport - Planning - DDS Business Support Business Unit |
| | Budget Report - Economic Development. |
| | {Appendix} Cabinet Member (Planning Transport & Economic Development): - Economic Development - Transport - Planning - DDS Business Support Business Unit |
| | Budget Appendix - Economic Development. |
| | {Report} Cabinet Member (Planning Transport & Economic Development): - Economic Development - Transport - Planning - DDS Business Support Business Unit |
| | Budget Report - Transport & Street Lighting. |
| | |
| | Budget Report - Planning. |
| | {Appendix} Cabinet Member (Planning Transport & Economic Development): - Economic Development - Transport - Planning - DDS Business Support Business Unit |
| | Budget Appendix - Planning. |
| | {Report} Cabinet Member (Planning Transport & Economic Development): - Economic Development - Transport - Planning - DDS Business Support Business Unit |
| | Budget Report - DDS Business Support. |
| | {Appendix} Cabinet Member (Planning Transport & Economic Development): - Economic Development - Transport - Planning - DDS Business Support Business Unit |
| | Budget Appendix - DDS Business Support. |
| | {Minute} Cabinet Member (Planning Transport & Economic Development): - Economic Development - Transport - Planning - DDS Business Support Business Unit |
| | Item Minute - 16 January 2012 |