Agenda

Cabinet - Tuesday, 6th December, 2022 9.30 am

Venue: Council Chamber, Civic Centre, Stone Cross, Rotary Way, Northallerton, DL6 2UU

Contact: Democratic Services Officer  01609 767015

Note: Members of the press and public are able to observe the meeting virtually via Teams. Please click on the link below or dial 020 3855 5195 followed by the Conference ID: 526 335 950# For further information please contact Democratic Services on telephone 01609 767015 or email committeeservices@hambleton.gov.uk 

Media

Items
No. Item

1.

Minutes

To confirm the decisions of the meeting held on 22 November 2022 (CA.32 - CA.34), previously circulated.

2.

Apologies for Absence

Resources Management

3.

2022/23 Quarter 2 Capital Monitoring and Treasury Management Report pdf icon PDF 93 KB

This report provides the Quarter 2 update at 30 September 2022 on the progress of the capital programme 2022/23 and the treasury management position.  A full schedule of the capital programme 2022/23 is attached at Annex A, together with the relevant update on progress of each scheme.

 

In accepting the recommendations, Cabinet will approve and recommend to Council the net increase of £70,228 in the capital programme to £21,643,093 and all expenditure movements as detailed in Annex B and also in the capital programme attached at Annex A of the report; the increase of capital expenditure of £70,228 funded from borrowing; and the funding allocation to the capital programme as detailed in paragraph 3.1 and 3.2 of the report.

Additional documents:

4.

2022/23 Q2 Revenue Monitoring Report pdf icon PDF 161 KB

This report provides an update on the revenue budget position of the Council and the reserve funds at the end of September 2022.

 

In accepting the recommendations, Cabinet will approve and recommend to Council that the budget remains at £11,366,370 as detailed in paragraph 3.3 of the report for 2022/23; any overspend in 2022/23 is financed by an increase in the Transfer from Reserves as detailed in paragraph 3.4 of the report; and the departmental budget movements as detailed in paragraph 3.8 of the report.

5.

Distribution of Community Infrastructure Levy Receipts pdf icon PDF 155 KB

This report provides an update on the Community Infrastructure Levy expenditure and to review the commitments to funding and a commentary on progress; consider any changes in commitments required; review additional funding available for expenditure; and agree any new schemes.

 

In accepting the recommendations, Cabinet will reaffirm its commitment to provide Community Infrastructure Levy funding to the schemes and to the amounts previously approved as set out in Appendix A, column (d) of the report; approve Community Infrastructure Levy funding to the new schemes and to the amounts shown as set out in paragraph 2.5 and Appendix A, column (e) of the report; and delegate authority to allocate any remaining Community Infrastructure Levy funds, in accordance with the Council’s policies, to the Chief Executive and the Leader.

6.

Hardship Relief pdf icon PDF 89 KB

This report seeks consideration of three proposals to provide targeted financial support to those facing the greatest impact from the cost-of-living crisis, namely financial support for food banks to increase provision of food for those in food poverty; a Warm Place grant scheme to enable community venues to offer a warm space for people who are in fuel poverty and struggling to heat their home and additional funding to top-up the Discretionary Housing Payment Fund for 2022/23.

 

In accepting the recommendations, Cabinet will approve £30,000 to support food support organisations identified in 1.4 of the report; £30,000 to create a Warm Places grants fund, with the detail of the terms and conditions being delegated to the Director of Leisure and Communities and £30,000 to top-up existing allocation for the Discretionary Housing Payment Fund for 2022/23.