Meeting Details

Budget and Resources Scrutiny Committee
19 Jan 2021 - 19:00 to 21:00
Occurred
Online
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This meeting will be viewable via Yotube at the link below:

https://youtu.be/KSedH6ZDbWE

  • Documents
  • Attendance
  • Officers in Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda Full (1578Kb)
  2. pdf A3 Papers Full (4175Kb)
  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 A (Pressures)_Draft Budget 2021-22 and MTFP (155Kb)
    2. pdf ITEM 4_Annex B (One-Off Pressures)_Draft Budget 2021-22 and MTFP (148Kb)
    3. pdf ITEM 4_Annex C (Reductions & Income)_Draft Budget 2021-22 and MTFP (122Kb)
    4. pdf ITEM 4_Annex E (Movement)_Draft Budget 2021-22 and MTFP (212Kb)
    5. pdf ITEM 4_Annex F (GF Summary)_Draft Budget 2021-22 and MTFP (187Kb)
    6. pdf ITEM 4_Annex G (Parking Surplus)_Draft Budget 2021-22 and MTFP (141Kb)
    7. pdf ITEM 4_Annex H (HRA)_Draft Budget 2021-22 and MTFP (68Kb)
    8. pdf ITEM 4_Annex I (HRA Pressures & Income)_Draft Budget 2021-22 and Medium Term Financial Plan (236Kb)
    9. pdf ITEM 4_Annex J (HRA MTFP)_Draft Budget 2021-22 and MTFP (24Kb)
    10. pdf ITEM 4_Annex K HRA Risk Matrix)_Draft Budget 2021-22 and MTFP (221Kb)
    11. pdf ITEM 4_Annex L1 (CP-Children's Servs)_Draft Budget 2021-22 and Medium Term Financial Plan (206Kb)
    12. pdf ITEM 4_Annex L2 (CP-EPCS)_Draft Budget 2021-22 and MTFP (143Kb)
    13. pdf ITEM 4_Annex L3 (CP-HRA)_Draft Budget 2021-22 and MTFP (164Kb)
    14. pdf ITEM 4_Annex L4 (CP-Social Care)_Draft Budget 2021-22 and MTFP (121Kb)
    15. pdf ITEM 4_Annex L5 (CP-Transport)_Draft Budget 2021-22 and MTFP (182Kb)
    16. pdf ITEM 4_Annex L6 (CP_Strategic Allocation Pot)_Draft Budget 2021-22 and MTFP (135Kb)
    17. pdf ITEM 4_Annex L7 (Summary of Changes)_Draft Budget 2021-22 and MTFP (206Kb)
    18. pdf ITEM 4_Annex L8 (CP-Pipeline Projects)_Draft Budget 2021-22 and MTFP (175Kb)
    19. pdf ITEM 4_Annex M (Tariff Programme)_Draft Budget 2021-22 and MTFP (113Kb)
    20. pdf ITEM 4_Annex N (Risk Assessment)_Draft Budget 2021-22 and MTFP (223Kb)
    21. pdf ITEM 4_Annex O (Ear Marked Reserves)_Draft Budget 2021-22 and MTFP (133Kb)
    22. pdf ITEM 4_Annex P (Risk Matrix)_Draft Budget 2021-22 and MTFP (155Kb)
    23. 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 (139Kb)
  10. pdf Business Cases - Pressures (1660Kb)
  11. pdf Business Cases - Reductions (2716Kb)
  12. pdf Business Cases - One-off Pressures (1042Kb)
  13. pdf Business Cases - HRA (767Kb)
  14. pdf B&R OUTCOMES SHEET_19-01-21 (110Kb)
  15. pdf Draft Minutes_19-01-21 (155Kb)

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:

Anna Rulton - Head of Finance

Natasha Hutchin - Head of Finance

Lisa Wheaton - Budget & Financial Planning Manager

Mark Smith - Strategic Housing Finance Manager

Sara Haslam - Senior Finance Business Partner

Daniel Doherty - Senior Finance Business Partner

Neil Sainsbury - Head of Placemaking

Victoria Collins - Director of Adult Services

Stuart Proffitt - Director of Environment and Property

Nicholas Hannon - Head of Environment and Waste

Andrew Dickinson - Strategic Asset Manager

Will Rysdale - Head of Housing Delivery

Stephen Young - Head of Asset Management

Jane Harrison - Head of Operations

_0_ Members of public expressed a desire to address the meeting.