Agenda item

BUDGET SCRUTINY 2013/14

To consider revenue and capital proposals in the following documents:

 

a)        Revenue savings proposals detailed in Appendix A of the Financial Outturn 2012/13 and Budget for 2014/15 (Cabinet Report June 2013)

b)        Draft Cabinet report – Financial Planning 2014/15 to 2016/17 (areas for scrutiny by OSC can be found at pages 104 and 105 of the agenda pack).

 

N.B. the Draft Cabinet report – Financial Planning 2014/15 to 2016/17 is the draft Cabinet paper and therefore subject to change before Cabinet on 17 December.

 

The policy / service areas covered by Overview and Scrutiny are:

 

·               Performance

·               External Partnerships

·               Northumberland Park Project

·               Corporate Policy & Strategy

·               Communications

·               Legal services

·               Human resources

·               Organisational development

·               Council Budget

·               Corporate property

·               IT

·               Customer Services

·               Benefits

·               Regeneration

·               Employment/worklessness

·               Community cohesion

·               Tottenham Regeneration Project

·               St Ann’s redevelopment

·               Partnership arrangements

·               Carbon reduction

Supporting documents: