Meeting Details

Councillor Bainbridge (Chairman) , Councillors Alcroft, Allison, Mrs Birks (Vice Chairman), McNulty, Mitchelson, Paton, Robson

Substitutes:
Councillors Mrs Atkinson, Mrs Bowman, Mrs Bradley, Mrs Brown, Collier, Ms Ellis-Williams, Mrs Finlayson, Mrs Glendinning, Glover, Mrs McKerrell, Meller, Morton, Patrick, Robinson, Rodgerson, Shepherd, Miss Sherriff, Southward, Tarbitt, Dr Tickner

To consider any matter which has been the subject of call-in.

Members are reminded that the Budget Book was circulated to all Councillors on 8 November 2019 and are asked to bring it to the meeting.  The Executive Decisions from 18 November 2019 will follow.

(a) Minutes of the Health and Wellbeing Scrutiny Panel and Economic Growth Scrutiny Panel
To receive the views of the Health and Wellbeing Scrutiny Panel and the Economic Growth Scrutiny Panel on the service implications of the Budget reports.
(Copy Minutes of 21 November 2019 and 28 November 2019 to follow)

Revenue Budget Reports:
(b) Budget Update - Revenue Estimates 2020/21 to 2024/25

Background:
To consider and comment on the summary of the Council's revised revenue base estimates for 2019/20, together with base estimates for 2020/21 and forecasts up to 2024/25 for illustrative purposes.

Potential new spending pressures and savings are also considered.  The following areas are those where the Panel has service responsibility in addition to its overall budget scrutiny responsibility:

To consider new savings proposals and additional income generation.  The following areas are those where the Panel has service responsibility in addition to its overall budget scrutiny responsibility:

(c) Individual Charges Reviews - 

Background:
To consider and comment upon individual charges review reports as follows:

Community Services:

Economic Development:

Governance and Regulatory Services:

Licensing:

(d) Revised Capital Programme 2019/20 and Provisional Capital Programme 2020/21 to 2024/25

Background:
To consider and comment on the revised capital programme for 2019/20, together with the proposed method of financing and the proposed programme for 2020/21 to 2024/25 in light of the new capital proposals identified, and the estimated capital resources to fund the programme.

(e) Corporate Assets - Capital Programme 2020/21 and a 3 Year Repair and Maintenance Programme 2020/21 to 2022/23

To consider and comment on the repair and maintenance programme budget proposals for the Council's corporate operational property assets for the three year period 2020/21 to 2022/23 together with an update on building maintenance.

(f) Treasury Management Quarter 2 2019/20 and Forecasts for 2020/21 to 2024/25

Background:
To receive the regular quarterly report on Treasury Transactions and the City Council's Treasury Management estimates for 2020/21 with projections to 2024/25.

(g) Local Taxation 2020/21 - 2024/25

- NIL - 

Enquiries, requests for reports, background papers etc to:

Rachel Plant, Democratic Services Officer, (01228) 817039 or rachel.plant@carlisle.gov.uk