Issue - meetings
Budget 2022/23
Meeting: 24/01/2022 - Finance and Performance Panel (Panel of the Scrutiny Committee) (Item 5.)
5. Budget 2022/23
The Panel is asked to review the draft 2022/23 Budget Review Group report, and AGREE for it to go forward to the Scrutiny Committee for final ratification, subject to any necessary amendments.
NB This report will be issued as a late paper.
Meeting: 07/12/2021 - Finance and Performance Panel (Panel of the Scrutiny Committee) (Item 32)
The Scrutiny Committee has established a Budget Review Group to Scrutinise the 2022/23 Budget. The Panel is asked for the time being to NOTE the Budget, but to AGREE the proposed list of written questions to Heads of Service and add any further questions which are missing. These questions will form part of the discussion for the Budget Review Group meetings.
NB These papers will follow as a supplement. Owing to the publication dates for Cabinet Panel members will only receive this on the day of the meeting itself.
Additional documents:
- Appendix 1, item 32
PDF 77 KB
- Appendix 2, item 32
PDF 235 KB
- Appendix 3 22-23 ALL - post Labour Group 19.11 v2, item 32
PDF 2 MB
- Appendix 4 HRA 2022-23 TO 2025-26, item 32
PDF 424 KB
- Appendix 5 Council House Rent by Wards, item 32
PDF 204 KB
- Appendix 6 Capital Programme v2, item 32
PDF 40 KB
- Appendix 7 F&C ALL, item 32
PDF 979 KB
- Appendix 8 Risk Register 2022, item 32
PDF 33 KB
- Appendix 9 Equalities Impact Statement Dec 2021, item 32
PDF 252 KB
- Agenda Item 8 - Draft Review Group Written Questions, item 32
PDF 147 KB
View as DOCX (32/11) 19 KB
Minutes:
The Panel considered a list of questions for pre-submission to Heads of Service to inform its discussions as part of the Budget Review Group. The existing questions were AGREED. It was further AGREED that additional questions would be submitted otuside the meeting to the Scrutiny Officer for inclusion.