Agenda

Overview & Scrutiny Committee - Thursday, 23rd February, 2023 6.30 pm

Venue: Council Chamber - Observatory House, 25 Windsor Road, SL1 2EL. View directions

Contact: Nicholas Pontone 07749 709 868

Note: Note: budget papers to be issued simultaneously with Cabinet papers from Friday 17th February 2023

Media

Items
No.	Item
	Apologies for Absence
	CONSTITUTIONAL MATTERS
1.	Declarations of Interest All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
2.	Minutes of the Last Meeting held on 2nd February 2023 PDF 102 KB
	SCRUTINY ISSUES
3.	Member Questions (An opportunity for Committee Members to ask questions of the relevant Director/ Assistant Director, relating to pertinent, topical issues affecting their Directorate – maximum of 10 minutes allocated).
4.	Recovery & Improvement Update PDF 118 KB Additional documents: IRB - Progress Report - Dec 22, 27/02/2023 Cabinet , item 4. PDF 3 MB IRB - Progress Report - Jan 23, 27/02/2023 Cabinet , item 4. PDF 2 MB
5.	Section 25 Report PDF 196 KB
6.	Capital Programme 2023/24 to 2027/28 PDF 176 KB Additional documents: Appendix A - Capital Programme 2023-24 , item 6. PDF 208 KB
7.	Treasury Management Strategy 2023/24 PDF 123 KB Additional documents: Appendix - TMS , item 7. PDF 461 KB
8.	Housing Revenue Account Business Plan 2023/24 and 30-Year Housing Investment Plan PDF 473 KB
9.	Update on Dedicated Schools Grant Management Plan PDF 275 KB
10.	2023/24 Budget PDF 504 KB Additional documents: Appendix A1 - A2 Budget & Directorate Summaries, 27/02/2023 Cabinet , item 10. PDF 192 KB Appendix A3 - Growth and Pressures, 27/02/2023 Cabinet , item 10. PDF 54 KB Appendix A4 - 2023-24 Proposed Savings by Directorate, 27/02/2023 Cabinet , item 10. PDF 81 KB Appendix B - Council Tax Resolution, 27/02/2023 Cabinet , item 10. PDF 92 KB Appendix C - DSG 23-24, 27/02/2023 Cabinet , item 10. PDF 139 KB There are a further 4 documents.View the full list of documents for item 10.
11.	Council Tax Reduction Scheme 2023/24 PDF 147 KB Additional documents: Appendix A - Financial Modelling for New CTRS Scheme, 27/02/2023 Cabinet , item 11. PDF 101 KB Appendix C - 2023-2024 CTRS, 27/02/2023 Cabinet , item 11. PDF 220 KB
	MATTERS FOR INFORMATION
12.	Members' Attendance Record 2022/23 PDF 59 KB
13.	Date of Next Meeting - 16th March 2023