Agenda

Venue: Warspite Room, Council House

Contact: Democratic Advisor  Email: democraticsupport@plymouth.gov.uk

Media

Items
No. Item

Agenda

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1.

Apologies

To receive apologies for non-attendance submitted by Members.

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2.

Declarations of interest

Members will be asked to make any declarations of interest in respect of items on this agenda.

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3.

Chair's Urgent Business

To receive reports on business, which in the opinion of the Chair, should be brought forward for urgent consideration.

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4.

Timetable pdf icon PDF 99 KB

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5.

Background Papers

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5a

Draft Budget Report 2023 - 24 pdf icon PDF 555 KB

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5b

Bridging the Gap pdf icon PDF 961 KB

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5c

Budget Engagement 2023 - 24 (Business) pdf icon PDF 234 KB

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5d

Departmental Budgets (to follow) pdf icon PDF 514 KB

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5e

Capital Programme (to follow) pdf icon PDF 390 KB

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5f

Establishment Information (to follow) pdf icon PDF 138 KB

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5g

Council Tax Base and Council Tax Support Scheme 2023 - 24 pdf icon PDF 208 KB

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5h

Finance Monitoring Report Month 8 pdf icon PDF 288 KB

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5i

Treasury Management Strategy 2023 - 24 pdf icon PDF 907 KB

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5j

Capital Financing Strategy 2023 - 24 pdf icon PDF 540 KB

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5k

Corporate Plan Monitoring Report Quarter 2 pdf icon PDF 1 MB

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5l

Risk Management Monitoring Report pdf icon PDF 308 KB

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5m

External Audit – Auditor’s 20/21 and 21/22 Annual Report pdf icon PDF 11 MB

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