Agenda

Policy Overview and Scrutiny Committee
Thursday, 26th January, 2023 6.00 pm

Venue: Crompton Suite, Civic Centre, Oldham, West Street, Oldham, OL1 1NL. View directions

Contact: Constitutional Services 

Note: Administration Budget 

Items
No. Item

1.

Apologies For Absence

2.

Declarations of Interest

To Receive Declarations of Interest in any Contract or matter to be discussed at the meeting.

3.

Urgent Business

Urgent business, if any, introduced by the Chair

4.

Public Question Time

To receive Questions from the Public, in accordance with the Council’s Constitution.

5.

Revenue Monitor and Capital Investment Programme 2022/23: Month 8 – November 2022 pdf icon PDF 207 KB

To present an update on the Council’s 2022/23 forecast revenue budget position and the financial position of the capital programme as at 30th November 2022 (Month 8), together with the revised capital programme 2022/23 to 2026/27.

Additional documents:

6.

Revenue Budget 2023/24 and 2024/25 and Medium Term Financial Strategy 2023/24 to 2027/28 pdf icon PDF 965 KB

To present the Council’s Revenue Budget for 2023/24, the budget reduction requirement and the Administration’s budget proposals for 2023/24 including Council Tax intentions. The report also provides a forecast of the 2024/25 position and the financial forecasts for the remainder of the MTFS period, 2025/26, 2026/27 and 2027/28.

Additional documents:

7.

Council Tax Reduction Scheme 2023/24 pdf icon PDF 367 KB

To present the proposed Council Tax Reduction Scheme for 2023/24 for scrutiny prior to its consideration by Cabinet and recommendation to full Council on 1st March 2023

Additional documents:

8.

Capital Strategy and Capital Programme 2023/24 to 2027/28 pdf icon PDF 322 KB

To set out the Capital Strategy for 2023/24 to 2027/28 and thereby the proposed 2023/24 capital programme, including identified capital investment priorities, together with the indicative capital programme for 2024/25 to 2027/28.

Additional documents:

9.

Treasury Management Strategy Statement 2023/24 pdf icon PDF 681 KB

Including the Minimum Revenue Provision Policy Statement, Annual Investment Strategy and Prudential Indicators

10.

Housing Revenue Account Estimates for 2023/24 to 2027/28 and Proposed Outturn for 2022/23 pdf icon PDF 283 KB

To present the Housing Revenue Account (HRA), the detailed budget estimates for 2023/24, the strategic estimates for the four years 2024/25 through to 2027/28 and outturn estimate for 2022/23.