Issue - meetings
MTFS & Budget Setting 2023-24 (Stage 2) (E&E OSC)
Meeting: 13/12/2022 - Environment & Economy Overview & Scrutiny Committee (Item 39)
MTFS & Budget Setting 2023-24 (Stage 2)
Additional documents:
- Restricted enclosure 2 , View reasons restricted (39/2)
- Webcast for MTFS & Budget Setting 2023-24 (Stage 2)
Decision:
(a) That the Planning, Environment, and Economy portfolio cost pressures be noted;
(b) That the Planning, Environment, and Economy portfolio options to reduce budgets be noted;
(c) That the Streetscene and Transportation portfolio cost pressures be noted; and
(d) That the Streetscene and Transportation portfolio options to reduce budgets be noted.
Minutes:
Moving into Part 2 of the meeting was moved byCouncillor Mike Peers and seconded by Councillor Ian Hodge.
A joint presentation was provided by the Chief Officer (Planning, Environment and Economy) and Chief Officer (Streetscene and Transportation) which covered the following areas:
- purpose and background
- reminder of the Council’s Budget Position
- Planning, Environment and Economy cost pressures
- summary Planning, Environment and Economy cost pressures
- Planning, Environment and Economy budget reductions
- Planning, Environment and Economy past efficiencies
- 2023/24 budget challenge – our approach
- summary – Planning, Environment & Economy budget reductions
- Streetscene and Transportation cost pressures
- summary Streetscene and Transportation cost pressures
- Streetscene and Transportation budget reductions
- Streetscene and Transportation past efficiencies
- 2023/24 budget challenge – our approach
- summary – Streetscene and Transportation budget reductions
- next steps for the budget setting process 2023/24
- budget process – Stage 2
- budget process – Stage 3 (Final)
Following the presentation Officers responded to the questions raised by Members.
The recommendations in the report were moved by Councillor Ian Hodge and seconded by Councillor Dan Rose.
RESOLVED:
(a) That the Planning, Environment, and Economy portfolio cost pressures be noted;
(b) That the Planning, Environment, and Economy portfolio options to reduce budgets be noted;
(c) That the Streetscene and Transportation portfolio cost pressures be noted; and
(d) That the Streetscene and Transportation portfolio options to reduce budgets be noted.