Agenda

Apologies for Absence

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Declaration of Interests PDF 87 KB

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To receive any declarations of interest. Members are advised to consider the advice contained within the Declaration of Interest advice attached to this Agenda. If a Member declares an interest, they should complete the Declaration of Interest Form

Minutes of Previous Meeting PDF 131 KB

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To approve the Minutes of the Overview and Scrutiny Panel meeting held on 24 November 2022, copy attached.

Cabinet Member Presentation - The Efficacy of using the CAGs Approach in policy development and decision making

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This is a presentation by the Leader of Council (NB: The Leader will discuss with the OSP Chair and then confirm if this is going ahead).

Fees and Charges 2023/24 PDF 75 KB

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Additional documents:

• Cabinet Fees and Charges Report - 2023_24 , item 5. PDF 101 KB
• Annex 1 Fees and Charges Schedule 2023-24 04-01-23 , item 5. PDF 494 KB

Budget 2023/24 & 2023-27 Medium Term Financial Plan PDF 76 KB

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Additional documents:

• 2023-24 Budget - Google Docs , item 6. PDF 891 KB
• Annex 1 - GF capital prog 23-24 - Sheet1 , item 6. PDF 68 KB
• Annex 2 - Flexible Use of Capital Receipts 23-24 , item 6. PDF 67 KB

HRA Budget 2023/24 PDF 75 KB

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Additional documents:

• HRA Budget 2023-24 Cabinet - Google Docs , item 7. PDF 409 KB
• Annex 1 - HRA Capital Programme 2023-24 to 2026-27 - Capital Programme , item 7. PDF 57 KB

Review of Overview & Scrutiny Panel Work Programme for 2022/23 PDF 91 KB

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Additional documents:

• Annex 1 - OSP Work Programme 2022-23 - Google Docs , item 8. PDF 32 KB
• Annex 2 - Scrutiny Review Topics Scoring table - Google Docs , item 8. PDF 83 KB
• Annex 3 - OSP Pre and Post Decision Reviews - Google Docs , item 8. PDF 41 KB

Forward Plan and Exempt Cabinet Decision List PDF 75 KB

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Additional documents:

• Annex 1 - Forward Plan , item 9. PDF 58 KB