Agenda for Policy & Resources Committee on Thursday, 9th February, 2023, 4.00pm

Procedural Business

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Minutes PDF 255 KB

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• View item 116. as HTML 69 KB

Chair's Communications

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Call Over

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Public Involvement PDF 110 KB

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• View item 119. as HTML 24 KB

Additional documents:

• Item 119(b) Public Involvement Written Questions , item 119. PDF 190 KB View as HTML (119./2) 17 KB

Items Referred from Council PDF 230 KB

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• View item 120. as HTML 36 KB

Member Involvement

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General Fund Revenue Budget, Capital & Treasury Management Strategy 2023/24 PDF 791 KB

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• View item 122. as HTML 345 KB
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Additional documents:

• Appendix 1 Budget Stratdies, savings and capital programme , item 122. PDF 2 MB View as HTML (122./2) 1 MB
• Appendix 2 - Capital Strategy 2023/24 to 2027/28 , item 122. PDF 701 KB View as HTML (122./3) 293 KB
• Appendix 3 - Treasury Management Strategy , item 122. PDF 1 MB View as HTML (122./4) 499 KB
• Appendix 4: Review of Reserves , item 122. PDF 420 KB View as HTML (122./5) 139 KB
• Appendix 5 - Review of Risks , item 122. PDF 281 KB View as HTML (122./6) 99 KB
• There are a further 2 documents.View the full list of documents for item 122.

Targeted Budget Management (TBM) 2022/23: Month 9 (December) PDF 596 KB

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• View item 123. as HTML 131 KB
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Additional documents:

• Appendix 1: Financial Dashboard , item 123. PDF 313 KB View as HTML (123./2) 5 KB
• Appendix 2: Revenue Budget Movement , item 123. PDF 332 KB View as HTML (123./3) 118 KB
• Appendix 3: RAG Ratings , item 123. PDF 329 KB View as HTML (123./4) 142 KB
• Appendix 4: Revenue Budget Performance , item 123. PDF 571 KB View as HTML (123./5) 430 KB
• Appendix 5: Summary of 2022/23 Savings Progress , item 123. PDF 223 KB View as HTML (123./6) 59 KB
• There are a further 2 documents.View the full list of documents for item 123.

Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy PDF 24 KB

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• View item 124. as HTML 35 KB
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Additional documents:

• Housing Revenue Account Cover Report , item 124. PDF 624 KB View as HTML (124./2) 464 KB
• Item 60 -Joint Labour-Green Amendments for HRA Budget , item 124. PDF 539 KB View as HTML (124./3) 21 KB
• Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy , item 124. PDF 432 KB View as HTML (124./4) 188 KB
• Appendix 1 – HRA Revenue Budget 2023/24 , item 124. PDF 428 KB View as HTML (124./5) 118 KB
• Appendix 2 - 2023/24 Tenant Service Charges , item 124. PDF 305 KB View as HTML (124./6) 59 KB
• There are a further 4 documents.View the full list of documents for item 124.

Review of Council Pay Structures PDF 249 KB

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• View item 125. as HTML 57 KB
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Additional documents:

• Review of Council Pay Structures APX. n 1 , item 125. PDF 396 KB View as HTML (125./2) 6 KB

Adult Social Care Charging Policy 2023-24 PDF 554 KB

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• View item 126. as HTML 51 KB
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Additional documents:

• Item 126 Officer Amendment , item 126. PDF 86 KB View as HTML (126./2) 15 KB

City Development and Regeneration Building Regulation Application Fees PDF 211 KB

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• View item 127. as HTML 42 KB
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Additional documents:

• ET&S Extract for P&R - Fees and Charges 2023-2024 , item 127. PDF 365 KB View as HTML (127./2) 28 KB
• Fees and Charges , item 127. PDF 462 KB View as HTML (127./3) 120 KB
• Fees and Charges Appx 1 , item 127. PDF 303 KB
• Fees and Charges Appx 2 , item 127. PDF 223 KB
• Fees and Charges Appx 3 , item 127. PDF 381 KB
• There are a further 4 documents.View the full list of documents for item 127.

Items Referred For Council

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Part Two Proceedings

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