Agenda

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

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2.

Declarations of interest

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3.

Background Papers

Please find below links to the Cabinet papers for Thursday 5 January, 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/s54960/Report%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

 

Appendix 1 – Buckinghamshire Council Draft Revenue Budget 2023/24

https://buckinghamshire.moderngov.co.uk/documents/s54961/Appendix%201%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

 

Appendix 2 – Buckinghamshire Council Capital Programme 2023/24 to 2026/27

https://buckinghamshire.moderngov.co.uk/documents/s54962/Appendix%202%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

 

Appendix 3 – Proposed Budget Changes

https://buckinghamshire.moderngov.co.uk/documents/s54963/Appendix%203%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

 

Appendix 4 – Budget Consultation Results

https://buckinghamshire.moderngov.co.uk/documents/s54964/Appendix%204%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

 

Appendix 5 – Schedule of Fees and Charges Applicable from 1 April 2023

https://buckinghamshire.moderngov.co.uk/documents/s54965/Appendix%205%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

 

Council Tax Base report

https://buckinghamshire.moderngov.co.uk/documents/s54622/Report%20for%20Council%20Tax%20Base%202023-24.pdf

 

Appendix to Council Tax Base report

https://buckinghamshire.moderngov.co.uk/documents/s54623/Appendix%201%20for%20Council%20Tax%20Base%202023-24.pdf

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10.00 am

4.

Culture and Leisure (Councillor Clive Harriss) pdf icon PDF 883 KB

·       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

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11.15 am

5.

Health and Wellbeing (Councillor Angela Macpherson) pdf icon PDF 2 MB

·       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

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12.45 pm

6.

Lunch

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1.30 pm

7.

Homelessness and Regulatory Services (Councillor Mark Winn) pdf icon PDF 766 KB

·       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:

2.30 pm

8.

Planning and Regeneration (Councillor Peter Strachan) pdf icon PDF 571 KB

·       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

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3.30 pm

9.

Date of next meeting

Thursday 12 January 2023 at 10 a.m.

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