Agenda and minutes
Venue: Warspite Room, Council House. View directions
Contact: Mrs Katey Johns, Democratic Support Officer Email: katey.johns@plymouth.gov.uk
Note: This meeting is scheduled to last over 3 days, including 16 and 18 January 2012
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DECLARATIONS OF INTEREST Members will be asked to make any declarations of interest in respect of items on this agenda. Minutes: The following declarations of interest were made in accordance with the Code of Conduct –
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CHAIR'S URGENT BUSINESS To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration. Minutes: There were no items of Chair’s urgent business. |
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SCRUTINY OF BUDGET PRIORITIES AND CORPORATE PLAN PDF 57 KB Members will scrutinise the budget priorities of the City Council and that of its key partners. Additional documents:
Minutes: The Board convened over three days to hear from Partners, Cabinet Members, Directors and senior officers to scrutinise the Draft Corporate Plan 2012-2015 and the Revenue and Capital Budgets 2012-13. Members probed the city council and its strategic partners about their views on changes within the public sector, their plans to deliver services in the challenging economic climate and the effect that cuts and legislative changes would have on their ability to deliver those services.
The Chair and Board extended a vote of thanks to all those who had contributed to the process.
The full report and recommendations relating to this scrutiny process are attached as an appendix to these minutes.
Agreed that the report and recommendations be approved, as submitted, and forwarded to Cabinet for consideration.
(Councillors Mrs Bowyer and Thompson declared personal interests in respect of the above item). |
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2012/2013 Indicative Budget and Delivery Plans PDF 416 KB Additional documents:
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Forecast performance against shared partner level 1 and 2 indicators PDF 355 KB |
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In year and forecast performance against Council level 2 and 3 indicators PDF 55 KB |
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Budget challenge scorecards by Directorate PDF 102 KB
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Summary of CMT Directorate Challenge PDF 58 KB
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Partner submissions PDF 117 KB
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Stakeholder consultation results PDF 48 KB
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Progress on 2010/11 Budget Scrutiny Recommendations PDF 82 KB |
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Equality Impact Assessments PDF 84 KB
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EXEMPT BUSINESS To consider passing a resolution under Section 100A (4) of the Local Government Act 1972 to exclude the press and public from the meeting for the following item(s) of business on the grounds that it (they) involve(s) the likely disclosure of exempt information as defined in paragraph(s) … of Part 1 of Schedule 12A of the Act, as amended by the Freedom of Information Act 2000. Minutes: There were no items of exempt business. |