Meeting Details

Budget and Resources Scrutiny Committee
6 Jan 2021 - 19:00 to 21:00
Occurred
Online
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  • Documents
  • Attendance
  • Officers in Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda Full (1578Kb)
  2. pdf A3 Papers Full (1934Kb)
  3. pdf Agenda - Front Sheet (148Kb)
  4. pdf Agenda - Second Page (95Kb)
  5. pdf Agenda_List of Items (149Kb)
  6. pdf ITEM 4_Report_Draft Budget 2021-22 and MTFP (476Kb)
    1. pdf ITEM 4_Annex C (Reductions & Income)_Draft Budget 2021-22 and MTFP (122Kb)
    2. pdf ITEM 4_Annex E (Movement)_Draft Budget 2021-22 and MTFP (212Kb)
    3. pdf ITEM 4_Annex F (GF Summary)_Draft Budget 2021-22 and MTFP (187Kb)
    4. pdf ITEM 4_Annex G (Parking Surplus)_Draft Budget 2021-22 and MTFP (141Kb)
    5. pdf ITEM 4_Annex H (HRA)_Draft Budget 2021-22 and MTFP (68Kb)
    6. pdf ITEM 4_Annex I (HRA Pressures & Income)_Draft Budget 2021-22 and Medium Term Financial Plan (236Kb)
    7. pdf ITEM 4_Annex J (HRA MTFP)_Draft Budget 2021-22 and MTFP (24Kb)
    8. pdf ITEM 4_Annex K HRA Risk Matrix)_Draft Budget 2021-22 and MTFP (221Kb)
    9. pdf ITEM 4_Annex L1 (CP-Children's Servs)_Draft Budget 2021-22 and Medium Term Financial Plan (206Kb)
    10. pdf ITEM 4_Annex L2 (CP-EPCS)_Draft Budget 2021-22 and MTFP (143Kb)
    11. pdf ITEM 4_Annex L3 (CP-HRA)_Draft Budget 2021-22 and MTFP (164Kb)
    12. pdf ITEM 4_Annex L4 (CP-Social Care)_Draft Budget 2021-22 and MTFP (121Kb)
    13. pdf ITEM 4_Annex L5 (CP-Transport)_Draft Budget 2021-22 and MTFP (182Kb)
    14. pdf ITEM 4_Annex L6 (CP_Strategic Allocation Pot)_Draft Budget 2021-22 and MTFP (135Kb)
    15. pdf ITEM 4_Annex L7 (Summary of Changes)_Draft Budget 2021-22 and MTFP (206Kb)
    16. pdf ITEM 4_Annex L8 (CP-Pipeline Projects)_Draft Budget 2021-22 and MTFP (175Kb)
    17. pdf ITEM 4_Annex M (Tariff Programme)_Draft Budget 2021-22 and MTFP (113Kb)
    18. pdf ITEM 4_Annex N (Risk Assessment)_Draft Budget 2021-22 and MTFP (223Kb)
    19. pdf ITEM 4_Annex O (Ear Marked Reserves)_Draft Budget 2021-22 and MTFP (133Kb)
    20. pdf ITEM 4_Annex P (Risk Matrix)_Draft Budget 2021-22 and MTFP (155Kb)
    21. pdf ITEM 4_Annex Q Legal Framework)_Draft Budget 2021-22 and MTFP (92Kb)
  7. pdf ITEM 4_Annex D_(Fees&Charges)_Draft Budget 2021-22 and MTFP(Environment and Property) (135Kb)
  8. pdf ITEM 4_Annex D_(Fees&Charges)Draft Budget 2021-22 and MTFP (All Areas) (186Kb)
  9. pdf Additional Agenda Item_Annex R (146Kb)
  10. pdf ITEM 4_Annex A (Pressures)_Draft Budget 2021-22 and MTFP (175Kb)
  11. pdf ITEM 4_Annex B (One-Off Pressures)_Draft Budget 2021-22 and MTFP (79Kb)
  12. pdf Business Cases - Pressures (1660Kb)
  13. pdf Business Cases - Reductions (2716Kb)
  14. pdf Business Cases - One-off Pressures (1042Kb)
  15. pdf B&R OUTCOMES SHEET_06-01-21 (116Kb)
  16. pdf Draft Minutes_06-01-21 (164Kb)

Declarations of Interests

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

Officers in Attendance

Also in attendance at the above meeting were:

Steve Richardson (Director of Finance and Resources)

Anna Rulton (Head of Finance)

Natasha Hutchin (Head of Finance)

Michael Bracey (Chief Executive)

Tracey Aldworth (Deputy Chief Executive)

Stuart Proffitt (Director of Environment & Property)

Sarah Gonsalves (Director of Policy, Insight and Communications)

Stephen Young (Head of Asset Management and Investment)

Todd Ricketts (Neighbourhood Services Manager)

Jane Harrison (Head of Housing Operations)

Lisa Wheaton ( Budget and Financial Planning Manager)




_0__ Members of public expressed a desire to address the meeting.