Agenda

Budget Scrutiny Panel - Wednesday, 8th December, 2021 6.00 pm

Venue: Virtual Meeting - Zoom. View directions

Contact: 01509 634781  Email: democracy@charnwood.gov.uk

Media

Items
No. Item

1.

APOLOGIES

2.

MINUTES OF THE PREVIOUS MEETING pdf icon PDF 228 KB

The Panel is asked to confirm as a correct record the minutes of the meeting held on 6th October 2021.

3.

DISCLOSURES OF PECUNIARY AND PERSONAL INTERESTS

4.

DECLARATIONS - THE PARTY WHIP

5.

QUESTIONS UNDER SCRUTINY COMMITTEE PROCEDURE 11.17

No questions were submitted.

6.

REVENUE MONITORING POSITION (GENERAL FUND AND HRA) PERIOD 7 pdf icon PDF 263 KB

A report of the Head of Financial Services setting out the revenue position for the General Fund and HRA at the end of period 7.

7.

DRAFT 2022/23 GENERAL FUND AND HRA BUDGETS pdf icon PDF 403 KB

A report of the Head of Finance advising members of the projected base budget position for 2022/23 including the savings and growth proposals put forward for the year and provide the basis for the budget consultation.

8.

DRAFT CAPITAL PLAN 2022/23 TO 2024/25 pdf icon PDF 198 KB

A report of the Head of Financial Services considering the Draft Capital Plan 2022/23 to 2024/25 as well as possible sources of funding and to begin a period of consultation.

9.

VIEWS ON THE SETTLEMENT pdf icon PDF 433 KB

A presentation of the Strategic Director; Environmental and Corporate Services providing information and comments on the settlement.

10.

POSSIBLE BUDGET SCRUTINY PANEL RECOMMENDATIONS

To consider any recommendations the Panel may wish to propose for inclusion in the draft report to be considered at its next meeting;

 

or to agree a process by which recommendations will be proposed for inclusion in the draft report before the next meeting.