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Meeting Details

Budget and Resources Scrutiny Committee
3 Jan 2019 - 19:00 to 21:40
Occurred
  • Documents
  • Attendance
  • Officers in Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda Full (5108Kb)
  2. pdf 0. Agenda Front (192Kb)
  3. pdf 1. Agenda_January Challenge Meetings (151Kb)
  4. pdf 2. ITEM 4_Report Cover Note (86Kb)
  5. pdf 3. ITEM 4_Report_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (466Kb)
  6. pdf 4. ITEM 4_Annex C1 - Draft Reduction Proposals (38Kb)
  7. pdf 5. ITEM 4_Annex C2 - Draft Income Proposals (26Kb)
  8. pdf 6. ITEM 4_Annex C3_R9 - Property reallignment of staff structure SP (189Kb)
  9. pdf 6. ITEM 4_Annex C3_R10 Savings Supporting Justification - CSWT restructure (200Kb)
  10. pdf 6. ITEM 4_Annex C3_R11 Savings Supporting Justification - LD review of packages (196Kb)
  11. pdf 6. ITEM 4_Annex C3_R12 Savings Supporting Justification - LD Staffing (206Kb)
  12. pdf 6. ITEM 4_Annex C3_R13 Savings Supporting Justification - Day Care Centre (206Kb)
  13. pdf 6. ITEM 4_Annex C3_R14 Savings Supporting Justification - Children's Uncommitted Budget (213Kb)
  14. pdf 6. ITEM 4_Annex C3_R15 Savings Supporting Justification - PH Grant Reduction (201Kb)
  15. pdf 6. ITEM 4_Annex C3_R16 Saving - Temp Accom (278Kb)
  16. pdf 6. ITEM 4_Annex C3_R19 Leisure Contract savings (192Kb)
  17. pdf 6. ITEM 4_Annex C3_R20 and R22 - LED Lighting (194Kb)
  18. pdf 6. ITEM 4_Annex C3_R21 - Devolved Landscape Parish Payment (193Kb)
  19. pdf 6. ITEM 4_Annex C3_R23 - Capitalisation of Highway Improvements (192Kb)
  20. pdf 6. ITEM 4_Annex C3_R24 - Removal of Discretionary Bus Concessions (195Kb)
  21. pdf 6. ITEM 4_Annex C3_R25- Infrastructure reserve contributions (189Kb)
  22. pdf 6. ITEM 4_Annex C3_R28 - Commercial Property rental income SP (190Kb)
  23. pdf 6. ITEM 4_Annex C3_R29 Savings Supporting Justification - Recuperation income (209Kb)
  24. pdf 6. ITEM 4_Annex C3_R30 Income Supporting Justification - Internal Homecare (207Kb)
  25. pdf 6. ITEM 4_Annex C3_R31 Savings Supporting Justification - Childrens and Family Centres (208Kb)
  26. pdf 6. ITEM 4_Annex C3_R32 Potential income from 3D App (192Kb)
  27. pdf 6. ITEM 4_Annex C3_R33 Efficiency + demand management (192Kb)
  28. pdf 6. ITEM 4_Annex C3_R35 - Recharge HWRC costs for non MKC residents (192Kb)
  29. pdf 6. ITEM 4_Annex C3_R36 - HRA Recharge (195Kb)
  30. pdf 6. ITEM 4_Annex C3_R37 - Highway Adoption Income (193Kb)
  31. pdf 6. ITEM 4_Annex C3_R38 - Highway Permit Income (193Kb)
  32. pdf 6. ITEM 4_Annex C3_R39 Savings Supporting Justification - IH management redesign (214Kb)
  33. pdf 6. ITEM 4_Annex C3_R40 - Restructure Legal Dem Services PC (192Kb)
  34. pdf 6. ITEM 4_Annex C3_R41 Income from Legal Casework PC (192Kb)
  35. pdf 7. ITEM 4_Annex E_Risk_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (26Kb)
  36. pdf 8. ITEM 4_Annex F_Reserves_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (36Kb)
  37. pdf 9. ITEM 4_Annex G_Fees & Charges_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_1 (40Kb)
  38. pdf 9. ITEM 4_Annex G_Fees & Charges_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_2 (26Kb)
  39. pdf 10. ITEM 4_Annex H_Movement_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (45Kb)
  40. pdf 11. ITEM 4_Annex I_Balance Sheet_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (17Kb)
  41. pdf 12. ITEM 4_Annex J_Parking Acc_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (18Kb)
  42. pdf 13. ITEM 4_Annex K_Capital Strategy_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (411Kb)
  43. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_1 (52Kb)
  44. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_2 (50Kb)
  45. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_3 (42Kb)
  46. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_4 (53Kb)
  47. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_5 (45Kb)
  48. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_6 (42Kb)
  49. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_7 (76Kb)
  50. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_8 (44Kb)
  51. pdf 14. ITEM 4_Annex L_Capital Prog_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23_9 (44Kb)
  52. pdf 15. ITEM 4_Annex M_Tarriff Allocation_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (22Kb)
  53. pdf 16. ITEM 4_Annex N_Risk Matrix_Draft Council Budget 2019-20 and MTFP 2019-20 to 2023 (34Kb)
  54. pdf 17. ITEM 4_Annex S_Legal Bit_Draft Council Budget 2019-20 and MTFP 2019-20 to 2022-23 (23Kb)
  55. pdf B&RSC OUTCOMES SHEET_03-01-19 (70Kb)
  56. pdf Minutes_03-01-19 (196Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Charlie Wilson-Marklew  
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Officers in Attendance

Visitor Information is not yet available for this meeting

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