The meeting to consider the City Council’s 2022/23 General Fund Revenue Budget and its Capital Budget for 2022/23 and the recommendations of the Executive thereon and to pass appropriate resolutions thereon. (1) Background Reports
A number of reports which have been considered as background reports to the preparation of the Budget have previously been circulated to all Members under cover of a letter from the Corporate Director of Governance and Regulatory Services dated 12 November 2021.
Members are requested to bring these to the meeting.
A copy of the following background reports were also considered by the meeting of the City Council on 14 September 2021. Members have previously had copies of these reports as part of the book of Budget Reports. If, however, you require a further copy please contact the Democratic Services Section prior to the meeting. (i). Report RD.36/21 – Medium Term Financial Plan 2022/23 – 2026/27 (ii). Report RD.37/21 – Capital Investment Strategy 2022/23 – 2026/27 (iii). Report GD.58/21 – Asset Management Plan 2022 to 2027 (Copy Minute Extract from the 22 November 2021 Executive meeting in relation to the Budget, together with the Minutes of the special Executive held on 13 December 2021 are enclosed herewith for all Members of the City Council)
The Executive, at their meeting on 20 December 2021, also gave consideration to:
In addition, the following documentation was circulated to Members of the Executive with the Agenda for the meeting of the Executive on 19 January 2022 and copies are now enclosed for all Members of the City Council:
Copies of the Minutes of the following Consultation Meetings and feedback from the consultation on the Executive Draft Budget Proposals, have been circulated to Members of the Executive with the Agenda for the meeting of the Executive on 19 January 2022.
(Copy Minute Extract herewith)
Pursuant to Overview and Scrutiny Procedure Rule 15 (i), the Corporate Director of Governance and Regulatory Services to report on the operation of call-in and urgency procedures. (Copy Report GD.08/22 herewith)
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