Agenda

To receive apologies for absence.

To receive declarations of interest from Members.

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.)

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)