Agenda

Overview and Scrutiny Committee - Tuesday, 30 January 2024 6.00 pm

Venue: Council Chamber, Council Offices, Foster Avenue, Beeston, NG9 1AB

Contact: Email: committees@broxtowe.gov.uk

Media

Items
No.	Item
1.	APOLOGIES To receive apologies and to be notified of the attendance of substitutes.
2.	DECLARATIONS OF INTEREST PDF 302 KB Members to declare any interest as appropriate in respect of items to be considered at this meeting. Additional documents: Member Code of Conduct Flow charts , item 2. PDF 228 KB
3.	BUSINESS PLANS AND FINANCIAL ESTIMATES 2024/25-2026/27-HOUSING PDF 341 KB To consider proposals for business plans, detailed revenue budget estimates for 2024/25; capital programme for 2024/25 to 2026/27; and proposed fees and charges for 2024/25 in respect of the Council’s priority areas. Additional documents: HSG2a. Revenue Summary - Housing GF and HRA , item 3. PDF 352 KB HSG2b. Capital Programme - Housing , item 3. PDF 333 KB HSG2c. Fees and Charges - Housing , item 3. PDF 289 KB
4.	BUSINESS PLANS AND FINANCIAL ESTIMATES 2024/25-2026/27-BUSINESS GROWTH PDF 303 KB To consider proposals for business plans, detailed revenue budget estimates for 2024/25; capital programme for 2024/25 to 2026/27; and proposed fees and charges for 2024/25 in respect of the Council’s priority areas. Additional documents: BG2a. Revenue Summary - Business Growth , item 4. PDF 214 KB BG2b. Capital Programme - Business Growth , item 4. PDF 333 KB BG2c. Fees and Charges - Business Growth , item 4. PDF 198 KB
5.	BUSINESS PLANS AND FINANCIAL ESTIMATES 2024/25-2026/27-RESOURCES AND SUPPORT SERVICE AREAS PDF 583 KB To consider proposals for business plans, detailed revenue budget estimates for 2024/25; capital programme for 2024/25 to 2026/27; and proposed fees and charges for 2024/25 in respect of the Council’s priority areas. Additional documents: RES2a. Revenue Summary - Resources , item 5. PDF 225 KB RES2b. Capital Programme - Resources , item 5. PDF 191 KB RES2c. Fees and Charges - Resources , item 5. PDF 98 KB
6.	WORK PROGRAMME PDF 128 KB Committee is asked to approve its Work Programme, including identifying topics for scrutiny, that will help to achieve the Council’s key priorities and associated objectives.