Agenda

Joint budget meeting with Finance & Performance Scrutiny, Scrutiny Commission - Thursday, 26 January 2023 6.30 pm

Venue: De Montfort Suite, Hinckley Hub. View directions

Contact: Rebecca Owen  Democratic Services Manager Email: rebecca.owen@hinckley-bosworth.gov.uk

Note: Joint meeting with Finance & Performance Scrutiny - see media to watch meeting via Youtube 

Media

Items
No. Item

1.

Apologies and substitutions

2.

Minutes pdf icon PDF 140 KB

To confirm the minutes of the meeting held on 10 November 2022.

3.

Additional urgent business by reason of special circumstances

To be advised of any additional items of business which the Chairman decides by reason of special circumstances shall be taken as matters of urgency at this meeting.

4.

Declarations of interest

To receive verbally from members any disclosures which they are required to make in accordance with the Council's code of conduct or in pursuance of Section 106 of the Local Government Finance Act 1992.  This is in addition to the need for such disclosure to be also given when the relevant matter is reached on the agenda.

5.

Questions

To hear any questions in accordance with Council Procedure Rule 12.

6.

Budget reports

6a

General fund budget 2023/24 pdf icon PDF 768 KB

6b

Housing revenue account budget 2023/24 pdf icon PDF 441 KB

Additional documents:

6c

Fees & charges 2023/24 pdf icon PDF 417 KB

Additional documents:

6d

Capital programme 2022-23 to 2025-26 and capital strategy pdf icon PDF 702 KB

Additional documents:

6e

Treasury management strategy 2022-23 to 2026-26 and prudential indicators 2022-23 to 2025-26 pdf icon PDF 698 KB

Additional documents:

7.

Pay Policy Statement 2023/24 pdf icon PDF 391 KB

To present the proposed HBBC pay policy statement for 2023/24.

Additional documents:

8.

Homelessness rough sleeping review & strategy pdf icon PDF 382 KB

To present the strategy.

Additional documents:

9.

Leicestershire resources and waste strategy 2022-2050 pdf icon PDF 417 KB

Additional documents:

10.

Scrutiny Commission Work Programme pdf icon PDF 171 KB

Work programme attached.

11.

Minutes of Finance & Performance Scrutiny pdf icon PDF 115 KB

Minutes of the meeting held on 7 November for information.

12.

Any other items of business which the Chairman decides have to be dealt with as matters of urgency

As announced under item 3.