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Meeting Details

This meeting will be viewable via YouTube at the link below:

https://www.youtube.com/watch?v=hvxbdKs_Psw

Committee:

Budget and Resources Scrutiny Committee

Date/Time:

12 Jul 2022 - 19:00 to 20:18

Status:

Occurred

Venue:

Suite 1.02

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Documents
Attendance
Officers in Attendance
Declarations of Interests

Documents

Agenda Full_B&R_12-07-22 (63818Kb)
01. B&R Scrutiny Agenda_12-07-22_V2 (190Kb)
02. ITEM 4(a)_B&R Draft Minutes_08-03-22 (196Kb)
03. ITEM 4(b)_ B&R Draft Minutes_18-05-22 (124Kb)
04. ITEM 5_B&R Work Programme 2022-23_V2 (214Kb)
05. ITEM 6(a)_Quarter 4 Draft Outturn 2021-22 (308Kb)
06. ITEM 6(b)_Annex A_GFRA (225Kb)
07. ITEM 6(c)_Annex B_Savings (178Kb)
08. ITEM 6(d)_Annex C_HRA (157Kb)
09. ITEM 6(e)_Annex D_DSG (166Kb)
10. ITEM 6(f)_Annex E_Reserves (268Kb)
11. ITEM 6(g)_Annex G_Tariff Monitoring (A4) (814Kb)
12. ITEM 6(h)_Annex H_Debt (300Kb)
13. ITEM 6(i)_Annex J_Virements (116Kb)
14. ITEM 6(j)_Annex K_Collection Fund (142Kb)
15. ITEM 6(k)_Annex L_Waivers (129Kb)
16a. ITEM 6(l)i_Annex N_Tariff Programme (122Kb)
16b. ITEM 6(l)ii_Annex N - Tariff Programme_Revisions (99Kb)
17. ITEM 7_Annex I_Treasury-v2 (585Kb)
18a. ITEM 8(a)i_Annex M_2022-23 Capital Programme (A4) (10355Kb)
18b. ITEM 8(a)ii_Annex M_2022-23 Capital Programme_Revisions (139Kb)
19. ITEM 8(b)_Annex F_Capital Monitoring & Slippage (A4) (13314Kb)
20. ITEM 9_Budget & Resources Scrutiny Committee_Terms of Reference (88Kb)
ITEM 6_Outturn 2021-22 (731Kb)
ITEM 7_TMSlides_v1 (412Kb)
ITEM 8 Cap Prog Outturn 2021-22 (538Kb)
B&R REFERRAL-OUTCOMES_12-07-22 (142Kb)
B&R Draft Minutes_12-07-22 (215Kb)

Attendance

Name
Councillor Peter Cannon
Councillor Uroy Clarke
Councillor Ed Hume
Councillor Mohammed Khan
Councillor Chris Taylor
Councillor Chris Wardle

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology	Substituted By
Councillor Peter Geary
Councillor Naseem Khan

Name	Reason for Absence	Substituted By
Councillor Mo Imran

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Officers in Attendance

Also in attendance at the above meeting were:

S Richardson (Director, Finance & Resources)

N Hutchin (Head of Finance)

A Rulton (Head of Finance)

C Oliver (Treasury Manager)

E Richardson (Overview and Scrutiny Officer)

__0_ Members of public expressed a desire to address the meeting.

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