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Agenda

Budget Scrutiny Inquiry Task and Finish Group - Monday, 8th January, 2024 10.00 am

Venue: The Oculus, Buckinghamshire Council, Gatehouse Road, Aylesbury HP19 8FF. View directions

Contact: Chris Ward

Media

Webcast: View the webcast

Items
Note	No.	Item
	1.	Apologies for absence / Changes in membership Additional documents: Webcast for 1.
	2.	Declarations of interest Additional documents: Webcast for 2.
	3.	Background Papers PDF 156 KB View the background to item 3. Please find below links to the Cabinet papers for Thursday 5January 2024, which provide information on the draft budget. There is also a link to the Council Tax Base report. Draft Budget Report https://buckinghamshire.moderngov.co.uk/documents/s69723/Report%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf Draft Revenue Budget and Capital Programme https://buckinghamshire.moderngov.co.uk/documents/s69724/Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf Appendix 1 – Budget Consultation Results https://buckinghamshire.moderngov.co.uk/documents/s69725/Appendix%201%20Budget%20Consultation%20results.pdf Appendix 2 – Schedule of Fees & Charges 2024-25 https://buckinghamshire.moderngov.co.uk/documents/s69726/Appendix%202%20Schedule%20of%20Fees%20Charges%202024-25.pdf Appendix 3 – Equalities Impact Assessment https://buckinghamshire.moderngov.co.uk/documents/s69727/Appendix%203%20-%20Equalities%20Impact%20Assessment.pdf Council Tax Base Report https://buckinghamshire.moderngov.co.uk/documents/s69619/Report%20for%20Council%20Tax%20Base%202024-25.pdf Appendix to Council Tax Base Report https://buckinghamshire.moderngov.co.uk/documents/s69620/Appendix%201%20for%20Council%20Tax%20Base%202024-25.pdf Additional documents: Draft Revenue budget and Capital Programme, 04/01/2024 Cabinet , item 3. PDF 10 MB Appendix 1 Budget Consultation results, 04/01/2024 Cabinet , item 3. PDF 1 MB Appendix 2 Schedule of Fees & Charges 2024-25, 04/01/2024 Cabinet , item 3. PDF 2 MB Appendix 3 - Equalities Impact Assessment, 04/01/2024 Cabinet , item 3. PDF 118 KB Report for Council Tax Base 2024-25, 04/01/2024 Cabinet , item 3. PDF 145 KB Appendix 1 for Council Tax Base 2024-25, 04/01/2024 Cabinet , item 3. PDF 111 KB Webcast for 3.
10.00 am	4.	Leader (Councillor Martin Tett) · Welcome by the Chairman to the Leader and the supporting officers. · Introduction by the Leader of the overall context for the proposed budget, overall capital position, governance and funding for the capital programme. · The Leader will also outline his own portfolio budget. · Inquiry group questioning of the Leader. Additional documents: Webcast for 4.
11.30 am	5.	Communities (Councillor Arif Hussain) · Welcome by the Chairman to the Cabinet Member, Deputy Cabinet Member and supporting officers. · Introduction by the Cabinet Member of their priorities and the overarching strategy for the budget. · Inquiry group questioning of the Cabinet Member. Additional documents: Webcast for 5.
12.15 pm	6.	Lunch Additional documents: Webcast for 6.
1.00 pm	7.	Transport (Councillor Steven Broadbent) Welcome by the Chairman to the Cabinet Member, Deputy Cabinet Member and supporting officers. Introduction by the Cabinet Member of their priorities and the overarching strategy for the budget. Inquiry group questioning of the Cabinet Member. Additional documents: Webcast for 7.
3.00 pm	8.	Accessible Housing & Resources (Councillor John Chilver) · Welcome by the Chairman to the Cabinet Member, Deputy Cabinet Member and supporting officers. · Introduction by the Cabinet Member of their priorities and the overarching strategy for the budget. · Inquiry group questioning of the Cabinet Member. Additional documents: Webcast for 8.
4.30 pm	9.	Date of next meeting Tuesday 9 January 2024 at 10 a.m. Additional documents: Webcast for 9.