Agenda

Venue: Warspite Room, Council House

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

Media

Items
No. Item

Agenda

1.

Appointment of the Chair and Vice Chair

The Committee will appoint a Chair and Vice Chair for this meeting.

2.

Apologies

To receive apologies for non-attendance submitted by Members.

3.

Declarations of Interest

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

4.

Chair's Urgent Business

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

5.

Budget Scrutiny Schedule pdf icon PDF 128 KB

6.

Session 1 - Opening of Budget Scrutiny and Plymouth City Council Financial Position

7.

Session 2 - Community Services

8.

Session 3 - Council Facilities and Customer Services

Break - 11.15am - 11.30am

9.

Session 4 - Health and Social Care

Lunch 13.30pm - 14.15pm

10.

Session 5 - Place

11.

Background Papers

11a

Draft Budget Report 2022 - 23 pdf icon PDF 231 KB

11b

Budget Equalities Impact Assessment

11c

Budget Engagement 2022 - 23 pdf icon PDF 974 KB

11d

Council Tax Base and Council Tax Support Scheme 2022 - 23 pdf icon PDF 508 KB

11e

Finance Monitoring Report Month 8 pdf icon PDF 171 KB

11f

Treasury Management Strategy 2022 - 23 pdf icon PDF 155 KB

Additional documents:

11g

Capital Financing Strategy 2022 - 23 pdf icon PDF 154 KB

Additional documents:

11h

Capital Monitoring Report Quarter 2 pdf icon PDF 439 KB

11i

Corporate Plan Monitoring Report Quarter 2 pdf icon PDF 156 KB

Additional documents:

11j

Risk Management Monitoring Report pdf icon PDF 134 KB