Issue - meetings
Forward Plan
Meeting: 22/11/2023 - Overview and Scrutiny Management Committee (Item 37)
37 Forward Plan - Budget Matters - MTFS 
PDF 216 KB
Report of the Scrutiny Manager enabling the
Overview and Scrutiny Management Committee to examine the content
of the Forward Plan and to discuss issues of interest or concern
with the Executive.
Additional documents:
- Appendix 1 - Budget Matters MTFS Update briefing paper.docx, item 37
PDF 106 KB
- Budget Matters - Medium Term Financial Strategy Update, item 37
PDF 702 KB
- Appendix 1 - Draft Accountability Statement, item 37
PDF 277 KB
- Appendix 2 - Earmarked Revenue Reserves and Balances, item 37
PDF 21 KB
- Appendix 3 Budgetary Pressures, item 37
PDF 206 KB
- Appendix 4 - Cash Limited Budgets, item 37
PDF 131 KB
- Appendix 5 - Savings and Cost Control Measures, item 37
PDF 136 KB
- Appendix 6 General Fund and HRA Capital Programme Changes, item 37
PDF 26 KB
- Appendix 7 - CONFIDENTIAL General Fund and HRA capital Programme Slippage and Rephasing , View reasons restricted (37/8)
- Appendix 8 - CONFIDENTIAL - Further risks to Financial Position , View reasons restricted (37/9)
- MRD Cumulative Impact Assessment, item 37
PDF 447 KB
- MRD DRAFT EISA ASC Charging Policy, item 37
PDF 370 KB
- MRD Draft EISA School Travel Service policy, item 37
PDF 174 KB
- MRD - Empty property and Second homes premium, item 37
PDF 385 KB
- MRD - EISA Holcroft house, item 37
PDF 365 KB
- MRD EISA Itchen Bridge charging, item 37
PDF 313 KB
- MRD - EISA Rent and Heating, item 37
PDF 300 KB
- MRD Savings Summary Supporting sheets, item 37
PDF 956 KB
Minutes:
The Committee considered the report of the Scrutiny Manager which enabled the Overview and Scrutiny Management Committee to examine the content of the Forward Plan and to discuss issues of interest or concern with the Executive.
BUDGET MATTERS – MEDIUM TERM FINANCIAL STRATEGY UPDATE
The Committee considered the draft Cabinet report shared with the Committee and published online prior to the meeting.
Sue Atkins, Trade Unionists and Socialist Coalition, Councillor Letts, Cabinet Member for Finance and Resources, Mike Harris, Chief Executive, Mel Creighton, Executive Director Corporate Services and Steve Harrison, Head of Financial Planning and Management were present and with the consent of the Chair addressed the meeting.
The Committee discussed the progress made on 2024/25 savings proposals identified so far in addition to cost control measures in place.
RESOLVED that the Committee received further details of the proposed savings being considered at their meeting in January 2024.