Agenda item
SCRUTINY OF THE BUDGET AND CORPORATE PLAN
- Meeting of Budget Scrutiny, Overview and Scrutiny Management Board, Wednesday 12 January 2011 9.30 am, NEW (Item 84.)
- View the background to item 84.
Members will scrutinise the Corporate Plan, Budget and associated documentation over the two day session.
Minutes:
Members of the Board undertook two days of comprehensive and detailed scrutiny of the Budget and Corporate Plan, hearing from Cabinet Members and senior officers with respect to –
· an overview of the City and Council vision
· the new City priorities
· revenue and capital spending plans to deliver those priorities whilst still achieving the required savings
· key partnerships
The full report and recommendations relating to the Board’s scrutiny of the Budget and Corporate Plan for 2011/12 are attached as an appendix to these minutes.
The Chair and Board extended a further vote of thanks to all those who had contributed to the scrutiny process, Cabinet Members, officers and partners.
Agreed that the report and recommendations appended to these minutes be approved and forward to Cabinet for consideration.
(Councillors McDonald, Thompson, Stevens and Browne declared personal interests in respect of the above item).
Supporting documents:
- 00 Contents, item 84. PDF 19 KB
- 01 Budget Scrutiny Timetable 2011 v1, item 84. PDF 53 KB
- 02 Introduction to paperwork, item 84. PDF 14 KB
- 03 Corporate Plan 2011-14, item 84. PDF 337 KB
- 04 KPI - Nov 2010v4 (2), item 84. PDF 103 KB
- 05 Level 1&2 Full indicator list, item 84. PDF 19 KB
- 06 Indicative Budget exc delivery plans, item 84. PDF 610 KB
- 06 Budget - Delivery Plans, item 84. PDF 71 KB
- 6a Settlement figures and grant changes, item 84. PDF 54 KB
- 06a Appendix A - target budgets, item 84. PDF 14 KB
- 06a Appendix B - Grants, item 84. PDF 17 KB
- 07 Budget Scrutiny Recommendations 2010 - Progress Report, item 84. PDF 121 KB
- 08 Grant Thronton Annual Audit Letter, item 84. PDF 317 KB
- 09 PUBLIC BUDGET CONSULTATION, item 84. PDF 94 KB
- 09.2 BUDGET CONSULTATION - Table 1 Supplementary, item 84. PDF 58 KB
- 10 C&V Sector response, item 84. PDF 200 KB
- 10 Chamber response, item 84. PDF 80 KB
- 10 D&C police response, item 84. PDF 23 KB
- 10 Culture Board Response, item 84. PDF 16 KB
- scrutiny report Jan 11 v7, 26/01/2011 Overview and Scrutiny Management Board, item 84. PDF 1 MB