Agenda

Finance Council - Monday, 27th February, 2023 6.00 pm

Items
No. Item

1.

Prayers by the Mayor's Chaplain, followed by Welcome and Apologies

2.

Minutes of the Council Forum Meeting held on 26th January 2023 pdf icon PDF 159 KB

3.

Declarations of Interest pdf icon PDF 72 KB

4.

Mayoral Communications

5.

Pay Policy Statement 2023/24 pdf icon PDF 218 KB

Additional documents:

6.

Local Council Tax Support Scheme 2023/24 pdf icon PDF 90 KB

Additional documents:

In respect of Item 7, technical questions on the contents of the report should have been raised directly with Dean Langton, Strategic Director, Finance and Resources, by 12 noon on Friday 24th February 2023.

7.

The Robustness of Estimates 2023/24 and Adequacy of Reserves pdf icon PDF 79 KB

Additional documents:

In respect of Items 8, 9 and 10 below, under the Local Government (Standing Orders) (England) (Amendment) Regulations 2014, which came into force on 25th February 2014, the Council is required to record in the minutes of a budget decision meeting the names of persons who cast a vote for or against the decision or who abstained from voting.

 

Also in respect of Items 8, 9 and 10, Council are reminded that under Section 25 of the Local Government Act 2003, Members have a duty to have regard to the Robustness report of the Strategic Director, Finance and Resources, the Council’s Section 151 Officer. As such, the Mayor will only accept amendments that have a robustness report from the Strategic Director, Finance and Resources, attached. Members are requested to discuss any such amendments with the Strategic Director, Finance and Resources, in advance of the meeting to allow adequate time to determine the robustness of any such proposals. The Mayor will then ask if it is the intention of any Member to put forward an amendment during the debate on the Budget.

 

Finally, Items 8 and 9 will be taken together as one item in terms of discussion and a recorded vote.

 

 

8.

General Revenue Budget 2023/24 (including an update on the Financial Strategy 2022/25) pdf icon PDF 415 KB

Additional documents:

9.

Capital Programme and Capital Strategy 2023/26 pdf icon PDF 148 KB

Additional documents:

10.

Council Tax 2023/24 pdf icon PDF 206 KB