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 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 30^th November 2022 (Month 8), together with the revised capital programme 2022/23 to 2026/27. Additional documents: 1a. Annex 1 - Revenue Monitor 22-23 M08 final , item 5. PDF 682 KB 1b. Annex 2 - Capital Monitor 22-23 M08 final , item 5. PDF 367 KB
6.	Revenue Budget 2023/24 and 2024/25 and Medium Term Financial Strategy 2023/24 to 2027/28 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: 2a. Appendix 1 - Dedicated Schools Grant , item 6. PDF 206 KB 2b. Appendix 2 - Calculation of Council Tax Tax Base for 2023-24 , item 6. PDF 134 KB 2c. Appendix 3 - Summary of Budget Reductions by Portfolio approved in 2021 and 2022 , item 6. PDF 26 KB 2d. Appendix 4 - Current Budget Position 202324 202425 , item 6. PDF 82 KB 2e. Appendix 5 - Budget Reduction Summary , item 6. PDF 119 KB There are a further 10 documents.View the full list of documents for item 6.
7.	Council Tax Reduction Scheme 2023/24 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 1^st March 2023 Additional documents: 3a. Appendix 1 - CTRS EIA , item 7. PDF 279 KB
8.	Capital Strategy and Capital Programme 2023/24 to 2027/28 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: 4a. Capital Strategy 202324 to 202728 Appendix 1 , item 8. PDF 666 KB
9.	Treasury Management Strategy Statement 2023/24 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 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.