Agenda item
Forward Plan - Budget Matters - MTFS
- Meeting of Overview and Scrutiny Management Committee, Wednesday, 22nd November, 2023 5.30 pm (Item 37.)
- View the background to item 37.
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.
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.
Supporting documents:
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Forward Plan, item 37.
PDF 216 KB -
Appendix 1 - Budget Matters MTFS Update briefing paper.docx, item 37.
PDF 106 KB
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Budget Matters - Medium Term Financial Strategy Update, item 37.
PDF 702 KB
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Appendix 1 - Draft Accountability Statement, item 37.
PDF 277 KB
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Appendix 2 - Earmarked Revenue Reserves and Balances, item 37.
PDF 21 KB
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Appendix 3 Budgetary Pressures, item 37.
PDF 206 KB
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Appendix 4 - Cash Limited Budgets, item 37.
PDF 131 KB
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Appendix 5 - Savings and Cost Control Measures, item 37.
PDF 136 KB
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Appendix 6 General Fund and HRA Capital Programme Changes, item 37.
PDF 26 KB
- Restricted enclosure View the reasons why document 37./8 is restricted
- Restricted enclosure View the reasons why document 37./9 is restricted
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MRD Cumulative Impact Assessment, item 37.
PDF 447 KB
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MRD DRAFT EISA ASC Charging Policy, item 37.
PDF 370 KB
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MRD Draft EISA School Travel Service policy, item 37.
PDF 174 KB
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MRD - Empty property and Second homes premium, item 37.
PDF 385 KB
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MRD - EISA Holcroft house, item 37.
PDF 365 KB
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MRD EISA Itchen Bridge charging, item 37.
PDF 313 KB
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MRD - EISA Rent and Heating, item 37.
PDF 300 KB
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MRD Savings Summary Supporting sheets, item 37.
PDF 956 KB