18/10/2022 - Acquisition and Disposal Report Q2 2022/23

To receive an update on the acquisitions and disposals undertaken by the Council in the first two quarters of 2022/23.

Decision Maker: Finance Sub-Committee

Decision due date: 11/01/2023

Notice of decision: 25/11/2022


18/10/2022 - Fair Tax Declaration

To consider a report in response to the Notice of Motion referred by Council.

Decision Maker: Finance Sub-Committee

Decision due date: 11/01/2023

Lead officer: Alex Thompson

Notice of decision: 27/10/2022


21/06/2022 - National Business Rates - Consultation Response

To consider the Council’s response to national consultation on Business Rates

 

To note the content of the consultation material

To note the potential impact on the Council’s MTFS

To note the impact on local ratepayers

To approve the Council’s response to the consultation questions

 

Decision Maker: Finance Sub-Committee

Notice of decision: 21/06/2022


21/06/2022 - S.106 / CIL Oversight

To consider the impact of Developer Contributions (s.106 and Community Infrastructure Levy) on the MTFS.

 

(Note: Final structure of report dependent upon activity in this area by the Environment and Communities Committee)

Decision Maker: Finance Sub-Committee

Notice of decision: 21/06/2022


21/06/2022 - Second Financial Review Report for 2022/23

To provide information on the Council’s performance against the financial strategy during the 2022/23 Financial Year.

 

The Sub-Committee will be asked to:

-       Note the financial performance in 2022/23 as it relates to: income and expenditure of Revenue and Capital budgets; movement in reserves; achievement of MTFS proposals across all Committees..

-       Note or Approve any mitigating action as a consequence of the performance in 2022/23 in relation to the Committees responsibilities.

-       Note or Approve items being considered as part of the 2023 to 2027 MTFS.

-       Note or Approve financial management transactions, such as virement and supplementary estimates, as required by the Constitution.

Decision Maker: Finance Sub-Committee

Decision due date: 08/03/2023

Lead officer: Alex Thompson

Notice of decision: 21/06/2022


21/06/2022 - Aligning the MTFS to the Council's Committee Structure

Following the Budget Council meeting the MTFS needs to be aligned with the Committee structure. This promotes financial transparency and accountability.

 

The Sub-Committee will be asked to:

Approve the alignment of the MTFS to the Council’s Committees. This includes: Revenue; Capital; Reserves; New / Amended Proposals.

Decision Maker: Finance Sub-Committee

Decision due date: 08/03/2023

Lead officer: Alex Thompson

Notice of decision: 21/06/2022


21/06/2022 - Reserves Strategy Review

To review the requirements to maintain financial reserves and to provide statements on the types of reserves and current and predicted balances.

 

The Sub-Committee will be asked to:

-       Consider the appropriateness of the current strategy in light of associated performance and emerging guidance.

-       Consider and comment on any proposed amendments to the Strategy as part of the development of the MTFS.

 

Decision Maker: Finance Sub-Committee

Decision due date: 11/01/2023

Lead officer: Alex Thompson

Notice of decision: 21/06/2022


21/06/2022 - Capital Strategy Review

To review the Council’s approach to managing capital expenditure and associated funding.

 

The Sub-Committee will be asked to:

-       Consider the appropriateness of the current strategy in light of associated performance and emerging guidance.

-       Consider and comment on any proposed amendments to the Strategy as part of the development of the MTFS

 

Decision Maker: Finance Sub-Committee

Decision due date: 11/01/2023

Lead officer: Alex Thompson

Notice of decision: 21/06/2022


21/06/2022 - Treasury Management Strategy Review

To review the Council’s approach to managing Treasury Management, including cashflow, borrowing and investments as part of the MTFS.

 

The Sub-Committee will be asked to:

-       Consider the appropriateness of the current strategy in light of associated performance and emerging guidance.

-       Consider and comment on any proposed amendments to the Strategy as part of the development of the MTFS

 

Decision Maker: Finance Sub-Committee

Decision due date: 11/01/2023

Lead officer: Alex Thompson

Notice of decision: 21/06/2022


21/06/2022 - Investment Strategy Review

To review the Council’s approach to managing investments as part of the MTFS

 

The Sub-Committee will be asked to:

-       Consider the appropriateness of the current strategy in light of associated performance and emerging guidance.

-       Consider and comment on any proposed amendments to the Strategy as part of the development of the MTFS

 

Decision Maker: Finance Sub-Committee

Decision due date: 11/01/2023

Lead officer: Alex Thompson

Notice of decision: 21/06/2022


21/06/2022 - Financial Planning: Medium Term Financial Strategy 2023 to 2027 Consultation

To allow the Sub-Committee to engage in the MTFS 2023 to 2027 consultation process

 

The Sub-Committee will be asked to:

-       Note the 2023 to 2027 MTFS proposals as related to the Committee responsibilities.

-       Provide feedback on the proposals as consultees.

Decision Maker: Finance Sub-Committee

Decision due date: 11/01/2023

Lead officer: Alex Thompson

Notice of decision: 21/06/2022