Venue: By Zoom. View directions
Contact: Kath Flanagan-Jones
Media
Items
No. |
Item |
1. |
Apologies
To receive apologies for absence.
|
2. |
Declarations of Interest
To receive any
disclosures of interests by Members relating to items to be
considered at the meeting.
|
3. |
Disclosure of Party Whips
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.)
|
4. |
DRAFT 2024-2025 BUDGET
To scrutinise the Draft 2024-2025 Budget.
Attached, in relation to the Cabinet’s
Budget proposals to Council are the following documents:
|
4.1 |
Reports PDF 100 KB
Item
|
|
Appendix
|
Pack Pages
|
4.1
|
Scrutiny Report – Budget
Questions
|
Attached
|
5-7
|
|
Cabinet report to
provide the overall context for the budget setting
process
|
Attached
|
9-33
|
|
Mid Term Financial Strategy
|
Attached
|
35-67
|
|
Mid Term Financial
Resilience Snapshot
|
A
|
69
|
|
Finance Resource Model
|
B
|
71
|
|
Cost
Reductions
|
C
|
73-79
|
|
Fees and Charges Report
|
D
|
81
|
|
Fees and Charges
Register
|
E
|
83-135
|
|
Council Pressures
|
F
|
137-142
|
|
Reserves
Policy
|
G
|
143-145
|
|
Capital and Treasury Management Strategy
|
H
|
147-190
|
|
Impact Assessments -
Item 4.2
|
I
|
See 4.2
|
|
Budget Survey Findings 2023 Report
|
J
|
191-194
|
Additional documents:
|
4.2 |
Impact Assessments PDF 272 KB
Appendix I
Overarching Budget 2024-2025 and Individual
Impact Assessments relating to the proposals under the Cost
Reduction Proposals above (Appendix C).
Service Impact Assessments
|
Portfolio
Holder
|
Director/Head of Service
|
Service
|
Impact Assessment Title
|
Author
|
Pack
Page
|
Cllr David Thomas
|
Jane Thomas
|
Finance
|
Overarching Budget
2024-25
|
Jane Thomas
|
195-225
|
Cllr Sian Cox
|
Nina Davies/
Sharon Frewin
|
Adults
|
Modernisation of Direct Payment
Model
|
Sharon Frewin
|
227-243
|
Older Persons Day Opportunity
Review and Redesign
|
245-260
|
Development of Older Persons
Locality Model
|
261-276
|
Cllr Sandra Davies
|
Lynette Lovell/ Sharon
Powell
|
Childrens
|
Reduction in Allocated Short
Breaks Budget
|
Gavin Williams
|
277-289
|
Cllr David Selby
|
Diane Reynolds
|
HCD -Libraries
|
Reduce Library
Materials
|
Jenny Ashton
|
291-305
|
Cllr Pete Roberts / Cllr David
Selby
|
Lynette Lovell / Diane
Reynolds
Jenny Ashton
|
Education and HCD
|
Leisure Services Budget
Reduction
|
Jenny Ashton
|
307-320
|
Cllr Pete Roberts
|
Lynette Lovell/ Georgie
Bevan
|
Education
|
Remodelling Service Delivery
for Pupil Referral Units
|
Sarah Quibell
|
321-340
|
Schools Services
Restructure
|
341-353
|
Third Party Spend
|
355-367
|
Cllr Pete Roberts
|
Lynette Lovell/ Georgie
Bevan
|
Schools Service
|
Schools Delegated
Budget
|
Sarah Quibell
|
369-422
|
Cllr Jackie Charlton
|
Matt Perry
|
HTR
|
HTR – HWRC Contract
Review
|
Ashley Collins
|
423-435
|
|
|
|
HTR – North Powys Bulking
Facility
|
|
437-449
|
|
|
|
HTR – Removal of
Cardboard Recycling Banks
|
|
451-463
|
Cllr Jackie Charlton
|
Matt Perry
|
HTR
|
HTR – Blue Badge Charging
in Car Parks
|
Shaun James
|
465-479
|
Cllr Jackie Charlton
|
Matt Perry
|
HTR
|
HTR – Reduce Activity
Around Verge Maintenance
|
Lyn Parry
|
481-493
|
|
|
|
HTR – Remove Growth
Budget Awarded in Previous Years for Ditching
|
|
495-507
|
Cllr Jackie Charlton
|
Matt Perry
|
HTR
|
HTR – Increase Bus Fare
Income on Public Transport
|
John Forsey
|
509-521
|
Cllr Jake Berriman
|
Gwilym Davies
|
PPPP
|
Reduce cleaning frequency in
corporate offices
|
Gwilym Davies
|
523-534
|
Additional documents:
|
|
Panel Reflection
Following the close of the meeting the Panel
is asked to spend 5-10 minutes reflecting on today’s
meeting.
|