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AgendaExecutive Agenda 4th February 2003
Agenda summary Agenda summary
AppendixAPPENDIX B.1 - GENERAL FUND CAPITAL PROGRAMME 2003/2004
AnnexeAnnexe 1 - General Fund -Draft Capital Programme 2003/04
AnnexeAnnexe 2 - General Fund - 3 YEAR CAPITAL PROGRAMME
AppendixAPPENDIX B.2 - GENERAL FUND REVENUE ESTIMATES/COUNCIL TAX
LEVELS 2003/2004
AnnexeANNEXE 1 - 2003/04 Budget Overview
AnnexeANNEXE 2 - 2003/04 Budget List of Potential Reductions
AnnexeANNEXE 3 - 2003/04 Budget Shortfall Measures
AnnexeANNEXE 4 - 2003/04 Budget - New Legislation
AppendixAppendix A - Key Decisions - Executive Four-Month Rolling Programme Categorised by Portfolio February 2003
AnnexeAnnexe 5 - Car Parks - Schedule of Fees and Charges 2002/03
AnnexeAnnexe 6 - Estimated Collection Fund Revenue Account 2003/04
AnnexeAnnexe 7 - 2003/04 Council Tax Exemplifications
AnnexeAnnexe 8 - 2003/04 Council Tax - Effect of Special Expense
AppendixAPPENDIX B.3 - HOUSING REVENUE ACCOUNT AND LOCAL AUTHORITY SOCIAL HOUSING GRANT CAPITAL PROGRAMMES FOR 2003/04 - UPDATE REPORT
AnnexeAnnexe 1 - Housing Revenue Account - Draft Capital Programme 2003/04
AnnexeAnnexe 2 - Local Authority Social Housing Grant - Draft Capital Programme 2003/04
AppendixAPPENDIX B.4 - HOUSING REVENUE ACCOUNT REVENUE ESTIMATES AND
RENT LEVELS – 2003/2004 – UPDATE REPORT
AnnexeAnnexe 1 - Housing & Community Welfare Portfolio
AnnexeAnnexe 2 - Housing Revenue Account Dwelling Rent Options 2003/04
AppendixAPPENDIX D - MATCHED-FUNDING PROVISION – ROUND 6 APPLICATIONS 2003/04
AnnexeAnnexe 1 - Summary of Matched Funding Applications - Round 6 2003/04
AnnexeAnnexe 2 - Overview & Scrutiny Committee (1) - Leisure
AnnexeAnnexe 2 - Overview & Scrutiny Committee - Community
AnnexeAnnexe 3 - Matched-Funding Provision - Round 6, 2003/04
AnnexeAnnexe 4 - Matched Funding Provision - Round 6 Allocation 2003/04
AppendixAPPENDIX E - SPONSORED ORGANISATION SCHEME
Applications for Revenue Funding in 2003/04
AnnexeAnnexe 2 - Sponsored Organisation Scheme 2003/04
AppendixAPPENDIX C - BUDGET MONITORING REPORT FOR THE PERIOD 1ST APRIL 2002 TO 31ST DECEMBER 2002
AnnexeAnnexe 3 - Sponsored Organisation Scheme - Summary of Applications 2003/04
AnnexeAnnexe 1 to Appendix C
AnnexeAnnexe 2 to Appendix C
AnnexeAnnexe 1 - Sponsored Organisation Scheme - Applications for 2003/04
AnnexeANNEXE 4 - SPONSORED ORGANISATION SCHEME - APPLICATIONS FOR 2003/04 - FINANCIAL ASSESSMENTS
AppendixAPPENDIX F - SERVICE PLANS AND PERFORMANCE TARGETS FOR 2003/04
AnnexeAnnexe 3
AnnexeAnnexe 4
AnnexeAnnexe 1 - Service Plans for 2003/04
AnnexeAnnexe 2 - Performance Data, Trends & Comparisons
AnnexeAnnexe 5 - Schedule of Approved Changes and Other Changes to Budget Potential Impact to 2002/03 Housing Revenue Account
AppendixAPPENDIX G - FINANCIAL REGULATIONS AND CONTRACT PROCEDURE RULES
AnnexeAnnexe 1 - Contract Procedure Rules
AppendixAppendix I - A Report on Reports
AnnexeAnnexe 1 - Quality of life
AnnexeAnnexe 2 - Quality of life
AnnexeAnnexe 2 to Appendix K - The Electoral Commission
AppendixAPPENDIX S - REPAIRS AND MAINTENANCE CONSULTANCY
AppendixAPPENDIX T - REFERRAL FROM ENVIRONMENT OVERVIEW AND SCRUTINY COMMITTEE
27TH JANUARY 2003
AnnexeAnnexe 1 - Enforcement Policy for WBC
AppendixAPPENDIX U - HINDHEAD SUPPLEMENTARY PLANNING GUIDANCE
AnnexeANNEXE 1 - SUPPLEMENTARY PLANNING GUIDANCE: REVITALISATION OF HINDHEAD
PROJECT BRIEF
Hindhead ProgrammeHindhead Crossroads Study Area
AppendixAPPENDIX W - DISTRICT AUDIT – ANNUAL AUDIT LETTER 2001/02
AnnexeAnnexe 1 - Audit 2001/02
AppendixAPPENDIX AA - REPORT OF THE LOCAL PLAN SPECIAL INTEREST GROUP ON THE AMENDED SUPPLEMENTARY PLANNING GUIDANCE FOR MILFORD HOSPITAL
AnnexeAnnexe 1 - Major Development Site, Former Milford Hospital, Tuesley Lane, Milford
AppendixAPPENDIX AAA - DRAFT REVISED SURREY STRUCTURE PLAN : DECEMBER 2002
Call-in Reports BackCall-in Reports Back
AppendixAPPENDIX BB - CALL-IN REPORTS BACK
OBSERVATIONS OF THE OVERVIEW AND SCRUTINY COMMITTEES
AppendixAppendix H - Reference from Corporate and Leisure Overview and Scrutiny Committee - 20th January 2003
AnnexeANNEXE 1 TO APPENDIX H - A CULTURAL STRATEGY
FOR WAVERLEY BOROUGH
AnnexeANNEXE A - WAVERLEY CULTURAL STRATEGY ACTION PLAN – DRAFT 1
AnnexeAnnexe B - A Clear Vision
AnnexeAnnexe C - Performance Measurement
AppendixAPPENDIX J - BOROUGH AND TOWN/PARISH ELECTIONS – COUNTING
PROCEDURE– FARNHAM AND GODALMING COUNT CENTRES
AppendixAPPENDIX K - CRANLEIGH PARISH ELECTORAL REVIEW
AnnexeDETR letter
AppendixAPPENDIX L - CHURT PARISH COUNCIL
AppendixAPPENDIX M - CRIMINAL RECORDS BUREAU – WAVERLEY POLICY ON THE
RECRUITMENT OF EX-OFFENDERS
AnnexeANNEXE 1 TO APPENDIX M - DRAFT POLICY STATEMENT IN RELATION TO THE RECRUITMENT OF EX-OFFENDERS
AppendixAPPENDIX N - REVISIONS TO THE COUNCIL’S ALLOCATION POLICY FOR HOUSING
AS A CONSEQUENCE OF THE HOMELESSNESS ACT 2002
AnnexeANNEXE 1 TO APPENDIX N - ALLOCATION SCHEME
FOR AFFORDABLE HOUSING IN THE BOROUGH OF WAVERLEY
AppendixAppendix O - Private Sector Home Improvement Policy
AnnexeANNEXE 1 - HOME IMPROVEMENT POLICY
AppendixAPPENDIX P - PROPOSED CHANGES TO THE TRANSFER GRANT SCHEME
FOR HOUSING REVENUE ACCOUNT TENANTS
AppendixAPPENDIX Q - TRAVEL CONCESSIONS (ELIGIBILITY) ACT 2002
AppendixAppendix R - Framework agreements
AnnexeAnnexe 1 to Appendix R
AppendixAPPENDIX V - PROPOSED RESPONSE TO THE GOVERNMENT’S
‘LIVING PLACES’ CONSULTATION
AnnexeANNEXE 1 TO APPENDIX V - LIVING PLACES - POWERS, RIGHTS, RESPONSIBILITIES - OPTIONS FOR REFORMING THE LEGISLATIVE FRAMEWORK
AppendixAPPENDIX X - 2003/2004 BORROWING LIMIT – LOCAL GOVERNMENT AND
HOUSING ACT 1989, SECTION 45
AppendixAPPENDIX Y - MEMBERS' ALLOWANCES FROM 1st APRIL 2003
AppendixAPPENDIX Z - MEMBER/TENANTS’ SPECIAL INTEREST GROUP - 13TH JANUARY 2003

REPORT TO THE MEETING OF THE EXECUTIVE ON 4TH FEBRUARY 2003
AnnexeANNEXE 1 TO APPENDIX Z - DRAFT POLICY STATEMENT ON ANTI-SOCIAL BEHAVIOUR AND
HARASSMENT FOR TENANTS OF WAVERLEY BOROUGH COUNCIL
AnnexeANNEXE 2 - APPENDIX Z - REPAIRS AND MAINTENANCE OF HOUSING REVENUE STOCK - PROGRAMME OF WORKS
MinutesMinutes
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