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Agenda

Budget Scrutiny Inquiry Task and Finish Group - Thursday, 12th January, 2023 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 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 Additional documents: Webcast for 3.
10.00 am	4.	Climate Change and Environment (Councillor Gareth Williams) PDF 1 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 Additional documents: Webcast for 4.
11.15 am	5.	Education and Children's Services (Councillor Anita Cranmer) PDF 1 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 Additional documents: Webcast for 5.
12.45 pm	6.	Lunch Additional documents: Webcast for 6.
1.30 pm	7.	Leader (Councillor Martin Tett) · Welcome by the Chairman to the Leader and supporting officers · Closing comments from the Leader in respect of priorities and the overarching strategy for the budget · Closing inquiry group questioning of the Leader Additional documents: Webcast for 7.
2.30 pm	8.	Next Steps The Chairman to advise of the next steps following the conclusion of the individual sessions with portfolio holders. Additional documents: Webcast for 8.