Agenda for Policy & Resources Committee on Thursday, 10th February, 2022, 4.00pm

Procedural Business

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Chair's Communications

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Call Over

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Public Involvement

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Member Involvement

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Corporate Banking Services PDF 713 KB

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• View item 106. as HTML 248 KB
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Targeted Budget Management (TBM) 2021/22: Month 9 (December) PDF 555 KB

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• View item 107. as HTML 133 KB
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Additional documents:

• Appendix 1: Dashboard , item 107. PDF 257 KB View as HTML (107./2) 5 KB
• Appendix 2: Revenue Budget Movement , item 107. PDF 169 KB View as HTML (107./3) 103 KB
• Appendix 3: RAG Rating , item 107. PDF 239 KB View as HTML (107./4) 142 KB
• Appendix 4: Revenue Budget Performance , item 107. PDF 635 KB View as HTML (107./5) 513 KB
• Appendix 5: Summary of Savings Progress , item 107. PDF 119 KB View as HTML (107./6) 59 KB
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General Fund Revenue Budget, Capital & Treasury Management Strategy 2022/23 PDF 782 KB

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• View item 108. as HTML 440 KB
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Additional documents:

• Appendix 1 Budget book , item 108. PDF 2 MB View as HTML (108./2) 3 MB
• Appendix 2 - Capital Strategy 2022/23 to 2026/27 , item 108. PDF 493 KB View as HTML (108./3) 281 KB
• Appendix 3 - Treasury Management Strategy , item 108. PDF 883 KB View as HTML (108./4) 483 KB
• Appendix 4 - Review of Reserves , item 108. PDF 330 KB View as HTML (108./5) 148 KB
• Appendix 5 - Assessment of Risks , item 108. PDF 269 KB View as HTML (108./6) 104 KB
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Housing Revenue Account Budget and Capital Investment Programme 2022/23 and Medium Term Financial Strategy

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Strategic Delivery Board, Major Projects and Regeneration & Investment Plan update PDF 253 KB

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• View item 110. as HTML 71 KB
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Additional documents:

• Strategic Delivery Board, Major Projects and Regeneration & Investment Plan update APX. n 1 , item 110. PDF 105 KB View as HTML (110./2) 8 KB
• Strategic Delivery Board, Major Projects and Regeneration & Investment Plan update APX. n 2 , item 110. PDF 139 KB View as HTML (110./3) 26 KB
• Strategic Delivery Board, Major Projects and Regeneration & Investment Plan update APX. n 3 , item 110. PDF 237 KB View as HTML (110./4) 6 KB
• Strategic Delivery Board, Major Projects and Regeneration & Investment Plan update APX. n 4 , item 110. PDF 799 KB View as HTML (110./5) 83 KB
• Item 110 Officer Amendment , item 110. PDF 323 KB View as HTML (110./6) 17 KB

Items Referred For Council

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