Venue: Council Chamber - County Hall. View directions
Contact: Elizabeth Patterson
To receive apologies for absence.
Declarations of interest
To receive declarations of interest from Members.
Declarations of Party Whip
To receive disclosures of prohibited party whips which a Member has been given in relation to the meeting in accordance with Section 78(3) of the Local Government Measure 2011.
(NB: Members are reminded that under Section 78 Members having been given a prohibited party whip cannot vote on a matter before the Committee.)
Draft 2020-2021 Budget
To scrutinise the Draft 2020-21 Budget.
Attached, in relation to the Cabinet’s Budget proposals to Council are the following documents:
(i) A copy of the Cabinet report to provide the overall context for the budget setting process (Appendix 1)
(ii) A copy of the Service's cost reduction proposals which are relevant to the scrutiny committee (Appendix 2)
(iii) Individual Impact Assessments relating to the proposals under (ii) above
(iv) A copy of the Fees and Charges Report which provides an overview to Service proposals for income generation. (Appendices 3A and 3B)
(v) A copy of the Capital Programme for the next 10 years. (Appendices 4A and 4B)
(vi) A copy of the Budget Simulator Public Consultation Exercise (Appendix 5)