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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:

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.