Agenda

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

Contact: Leslie Ashton  01895 837227

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 pdf icon PDF 793 KB

Please find below links to the Cabinet papers for 6th January 2022, 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/s37120/Draft%20Budget%20and%20Capital%20Programme.pdf

 

Appendix 1 – Buckinghamshire Council Revenue Budget 2022/23 to 2024/25

https://buckinghamshire.moderngov.co.uk/documents/s37121/Appendix%201%20-%20Draft%20Revenue%20budget.pdf

 

 

Appendix 2 – Buckinghamshire Council Capital Programme 2022/23 to 2025/26

https://buckinghamshire.moderngov.co.uk/documents/s37122/Appendix%202%20-%20Draft%20Capital%20Programme.pdf

 

Appendix 3 – Proposed Budget Changes

https://buckinghamshire.moderngov.co.uk/documents/s37123/Appendix%203%20-%20Draft%20Revenue%20budget%20changes.pdf

 

Appendix 4 – Budget Consultation Results

https://buckinghamshire.moderngov.co.uk/documents/s37124/Appendix%204%20-%20Budget%20Consultation%20Results.pdf

 

Council Tax Base report

https://buckinghamshire.moderngov.co.uk/documents/s37118/Council%20Tax%20Base%202022-23.pdf

 

Appendix to Council Tax Base report

https://buckinghamshire.moderngov.co.uk/documents/s37119/Appendix%202%20for%20Council%20Tax%20Base%202022-23.pdf

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10.00 am

4.

Leader (Councillor Martin Tett) pdf icon PDF 1 MB

·       Welcome by the Chairman to the Leader and supporting officers

·       Introduction by the Leader of their priorities and the overarching strategy for the budget

·       Inquiry group questioning of the Leader

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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 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.

Education and Children's Services (Councillor Anita Cranmer) pdf icon PDF 1 MB

·       Welcome by the Chairman to the Cabinet Member, Deputy Cabinet Member and supporting officers

·       Introduction by Cabinet Member of their priorities and the overarching strategy for the budget

·       Inquiry group questioning of the Cabinet Member

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3.15 pm

8.

Capital and Finance, Resources, Property & Assets (Councillor John Chilver) pdf icon PDF 1 MB

·         Welcome by the Chairman to the Cabinet Member, Deputy Cabinet Member and supporting officers

·         Introduction by Cabinet Member of their priorities and the overall position, governance and funding for the capital programme (3.15p.m.)

·         Introduction by Cabinet Member of their priorities and the overarching strategy for the budget for Finance, Resources, Property & Assets (3.45p.m.)

·         Inquiry group questioning of the Cabinet Member

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4.30 pm

9.

Date of next meeting

Tuesday 11 January 2021 at 10 a.m.

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