Meeting Details

Committee:

Scrutiny committee

Date/Time:

2 Feb 2023 - 16:30

Status:

Occurred

Venue:

Council chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (219Kb)
Agenda Document Pack - Scrutiny committee - 02/02/2023 (4780Kb)
Supplementary Agenda Contents (204Kb)
Supplementary Agenda Document Pack - Scrutiny committee - 02/02/2023 (669Kb)

Agenda

Standard Items

1 Apologies

To receive apologies for absence.

2 Declarations of interest

(Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting).

Minutes (175Kb)

To agree the accuracy of the minutes of the meeting held on 8 December 2022.

The council’s 2023-24 budget and medium-term financial strategy (123Kb)

Purpose: The scrutiny committee meeting of 2 February 2023 will carry out pre-scrutiny of the council’s proposed budgets for 2023/24.

The purpose of the meeting is to comment on the proposed budget papers for 2023/24; and make recommendations to cabinet regarding the proposed budgets’ ability to deliver the council’s overarching policy framework (as proposed in the corporate plan 2022-2026).

Council will be meeting to set the budgets for the financial year 2023/24 on 21 February 2023.

The principles of budget scrutiny are provided in this report. Committee members are reminded of the link between the proposed corporate plan 2022-2026 and the need to set a budget capable of delivering this.

Cabinet report: The council's 2023-24 budget and medium term financial strategy (228Kb)

Section 1: Local Government Finance Settlement (88Kb)

Section 2: General Fund - MTFS and 2023-24 Budget (appendix I public consultation results to follow) (379Kb)

Section 3: Housing Revenue Account 2023-24 Budget (388Kb)

Section 4: Capital and Commercial Strategy incl Capital Programme (875Kb)

Section 5: Treasury Management Strategy (502Kb)

Section 6: Summary of Key Financial Indicators (158Kb)

Section 7: Chief Finance Officer's Statement (139Kb)

Section 8: Financial Glossary (223Kb)

Section 9: Equality Impact Assessment (104Kb)

5 Update from the NHOSC representative

Purpose: To consider an update from the council's representative on the Norfolk Health Overview and Scrutiny Committee.

Scrutiny Committee Work Programme 2022-23 (345Kb)

Purpose: To assist scrutiny committee members to review the scrutiny committee work programme 2022-23.

7 Exclusion of the public

Consideration of exclusion of the public.

Private Items

*8 Exempt minute

This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.

Supplementary Agenda

Standard Items

Section 2: Appendix 2 (I) Consultation responses on the proposed budget for 2023-24 (382Kb)

Purpose: To consider the the public consultation on the budget.

Additional Meeting Documents

Attendance

Name
Councillor Denise Carlo
Councillor Keith Driver
Councillor Matthew Fulton-McAlister
Councillor Lucy Galvin
Councillor Jacob Huntley
Councillor Jamie Osborn
Councillor Ian Stutely
Councillor James Wright
Councillor Julie Young

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

Name	Reason for Sending Apology	Substituted By
Councillor Julie Brociek-Coulton
Councillor Gurpreet Padda
Councillor Vaughan Thomas		Councillor Mike Sands
Councillor Vivien Thomas

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

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

Visitors

Visitor Information is not yet available for this meeting

Council meetings for 2014