Agenda

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Venue: Warspite Room, Council House

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

Media

Items
No. Item

Agenda

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1.

Appointment of the Chair and Vice Chair

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

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2.

Apologies

To receive apologies for non-attendance submitted by Members.

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3.

Declarations of Interest

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

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4.

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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5.

Budget Scrutiny Schedule pdf icon PDF 128 KB

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6.

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

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7.

Session 2 - Community Services

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8.

Session 3 - Council Facilities and Customer Services

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Break - 11.15am - 11.30am

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9.

Session 4 - Health and Social Care

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Lunch 13.30pm - 14.15pm

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10.

Session 5 - Place

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11.

Background Papers pdf icon PDF 1 MB

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11a

Draft Budget Report 2022 - 23 pdf icon PDF 231 KB

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11b

Budget Equalities Impact Assessment

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11c

Budget Engagement 2022 - 23 pdf icon PDF 974 KB

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11d

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

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11e

Finance Monitoring Report Month 8 pdf icon PDF 171 KB

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11f

Treasury Management Strategy 2022 - 23 pdf icon PDF 155 KB

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11g

Capital Financing Strategy 2022 - 23 pdf icon PDF 154 KB

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11h

Capital Monitoring Report Quarter 2 pdf icon PDF 439 KB

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11i

Corporate Plan Monitoring Report Quarter 2 pdf icon PDF 156 KB

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11j

Risk Management Monitoring Report pdf icon PDF 134 KB

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