Manchester City Council

Agenda

Agenda

Executive - Wednesday, 12th February, 2020 10.00 am

Venue: Council Antechamber, Level 2, Town Hall Extension. View directions

Contact: Donald Connolly 

Media

Items
No. Item

1.

Appeals

To consider any appeals from the public against refusal to allow inspection of background documents and/or the inclusion of items in the confidential part of the agenda.

Additional documents:

2.

Interests

To allow Members an opportunity to [a] declare any personal, prejudicial or disclosable pecuniary interests they might have in any items which appear on this agenda; and [b] record any items from which they are precluded from voting as a result of Council Tax/Council rent arrears; [c] the existence and nature of party whipping arrangements in respect of any item to be considered at this meeting. Members with a personal interest should declare that at the start of the item under consideration.  If Members also have a prejudicial or disclosable pecuniary interest they must withdraw from the meeting during the consideration of the item.

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3.

Minutes pdf icon PDF 240 KB

To approve as a correct record the minutes of the meeting held on 15 January 2020.

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4.

Revenue Budget Monitoring 2020/21 pdf icon PDF 444 KB

The report of the Deputy Chief Executive and City Treasurer is now attached.

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5.

Capital Programme Monitoring 2019/20 pdf icon PDF 1 MB

The report of the Deputy Chief Executive and City Treasurer is now attached.

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6.

Budget Overview - The Council's Financial Strategy pdf icon PDF 538 KB

The report of the Deputy Chief Executive and City Treasurer is now attached.

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7.

Medium Term Financial Plan pdf icon PDF 731 KB

The report of the Chief Executive and the Deputy Chief Executive and City Treasurer is now attached.

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8.

Capital Strategy and Budget 2019/20 to 2023/24 pdf icon PDF 1 MB

The report of the Chief Executive and the Deputy Chief Executive and City Treasurer is attached.

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9.

Council Business Plan 2020/21 pdf icon PDF 591 KB

The report of the Chief Executive is attached.

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10.

Directorate Budgets 2020/21 pdf icon PDF 349 KB

Reports from the Strategic Directors are attached for:

·         Children and Education Services Budget 2020/21

·         Adult Social Care and Population Health Budget 2020/21

·         Manchester Health and Care Commissioning Budget 2020/21

·         Homelessness Budget 2020/21

·         Neighbourhoods Directorate Budget 2020/21

·         Growth and Development Budget 2020/21

·         Corporate Core Budget 2020/21

 

Additional documents:

11.

Dedicated Schools Grant - School Budgets 2020/21 pdf icon PDF 344 KB

The report of the Strategic Director for Children and Education Services is attached.

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12.

Housing Revenue Account 2020/21 to 2022/23 pdf icon PDF 328 KB

The report of the Strategic Director (Growth and Development) and Deputy Chief Executive and City Treasurer is attached.

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13.

Treasury Management Strategy Statement and Borrowing Limits and Annual Investment Strategy 2020/21 pdf icon PDF 700 KB

The report of the Deputy Chief Executive and City Treasurer is now attached.

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14.

Budget 2020/21 Public Consultation Outcomes pdf icon PDF 882 KB

The report of the Deputy Chief Executive and City Treasurer is now attached.

Additional documents:

15.

Budget 2020/21 Equality Impact Assessment pdf icon PDF 274 KB

The report of the Deputy Chief Executive and City Treasurer is now attached.

Additional documents:

16.

Manchester Climate Change Update pdf icon PDF 546 KB

The report of the Deputy Chief Executive and City Treasurer is attached.

Additional documents:

17.

School Place Planning and Admissions pdf icon PDF 348 KB

The report of the Director of Education is attached.

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18.

Refresh of the Ancoats and New Islington Neighbourhood Development Framework pdf icon PDF 505 KB

The report of the Strategic Director (Growth and Development) is now attached.

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19.

City Centre Transport Strategy Engagement Outcomes pdf icon PDF 282 KB

The report of the Strategic Director (Growth and Development) is now attached.

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20.

First Street Strategic Regeneration Framework Addendum pdf icon PDF 538 KB

The report of the Strategic Director (Growth and Development) is attached.

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21.

St Mary's Parsonage - Strategic Regeneration Framework pdf icon PDF 311 KB

The report of the Strategic Director (Growth and Development) is attached.

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22.

Empty Houses to First Time Buyer Homes - Update Report pdf icon PDF 304 KB

The revised report of the Strategic Director (Growth and Development) is now attached.

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23.

Northern Gateway Strategic Business Plan (Part A) pdf icon PDF 444 KB

The report of the Strategic Director (Growth and Development) is attached.

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24.

Decisions of the GMCA 7 January and 31 January 2020 pdf icon PDF 487 KB

A copy of the Decision Notices from the GMCA meetings on 7 January 2020 and 31 January 2020 are attached.

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25.

Exclusion of the Public

The officers consider that the following item contains exempt information as provided for in the Local Government Access to Information Act and that the public interest in maintaining the exemption outweighs the public interest in disclosing the information. The Executive is recommended to agree the necessary resolutions excluding the public from the meeting during consideration of this item. At the time this agenda is published no representations have been made that this part of the meeting should be open to the public.

Additional documents:

26.

Northern Gateway Strategic Business Plan (Part B)

(Public Excluded)

The report of the Strategic Director (Growth and Development) is attached.