Report of Cabinet attached.

Members are asked to note that the Community Safety Partnership Planis a large document.  It has therefore been published on the website and may be viewed via the link below.

Community Safety Partnership Planor via www.richmond.gov.uk

A.  CAPITAL BUDGET 2010/11 TO 2014/15

RESOLVED:

(1)               That the overall capital budget for 2010/11 be approved.

(2)               That the Prudential Indicators as set out in Appendix B to the report be approved.

B.  TREASURY MANAGEMENT POLICY AND STRATEGY FOR

2010/11

RESOLVED:

(1)               That the Treasury Management and Investment Strategy for 2009/10 as set out in Appendix A to the report be approved and the proposed roles for Audit Committee and Cabinet be noted.

(2)               That the Treasury Management and Investment Strategy for 2010/2011 as set out in Appendix B be approved.

(3)               That the Investment Criteria as set out in Appendix C be approved and the proposals in relation to Building Societies set out in paragraph 10 of the report be noted.

C.  ORLEANS HOUSE CHARITABLE TRUST – ESTABLISHMENT OF COMMITTEE

RESOLVED that the Constitution be amended at:

(i)                 Part 3, Section 3B to reflect that Cabinet has powers to allocate executive functions to Cabinet Committees (Insert: “The Cabinet has power to create Cabinet Committees, and agree protocols on matters relating to the operation of its remit”);

(ii)               Part 4, Executive Procedure Rules (Insert: 4 COMMITTEES OF

THE CABINET 4. 1 The Cabinet may establish one or more Cabinet Committees to exercise specified executive functions.  Standing Committees established by the Cabinet are listed below. In addition the Cabinet may from time to time establish ad hoc committees on a time-limited basis.)

(iii)             Part 4, Executive Procedure Rules, (Insert the terms of reference detailed at paragraph 3.4 of this report within the new section 4)

D.          COMMUNITY SAFETY PARTNERSHIP PLAN

RESOLVED that the Community Safety Partnership Plan 2008-2011, as updated, be agreed.