Agenda

Contact: Khalid Ahmed, Tel: 07990 368048  E-Mail:  khalid.ahmed@oxfordshire.gov.uk

Link: videolink to meeting

Items
No. Item

1.

Apologies for Absence and Temporary Appointments

2.

Declaration of Interests - see guidance note on the back page

3.

Minutes pdf icon PDF 338 KB

To approve the minutes of the meeting held on 10 December 2021 and to receive information arising from them.

4.

Petitions and Public Address

5.

Budget and Business Planning 2022/23: Capital and investment strategies: Strategic plan - proposed priorities and objectives: Budget consultation findings pdf icon PDF 246 KB

The Performance and Corporate Services Overview and Scrutiny Committee is invited to consider and comment on the following documents attached as annexes:

 

         Budget consultation 2022/23 findings (Section 2.1) and the draft strategic plan (Section 2.2) with accompanying engagement feedback on the Oxfordshire Fair Deal Alliance’s priorities (Section 2.3)

 

         The Capital and Investment Strategy (Section 5.1), incorporating

i.         The Treasury Management Strategy and Annual Investment Strategy 2022/23 (Section 5.2)

ii.        The Investment Strategy for Property Investment 2022/23 (Section 5.3)

iii.       The Property Strategy (Section 5.4)

 

         Proposed additions to the Capital Programme (Section 5.5)

 

         The Draft Capital Programme 2022/23 to 2031/32 (Section 5.6)

 

Additional documents:

6.

Consultation and Engagement Strategy 2022 - 2025 pdf icon PDF 199 KB

The purpose of this report is to provide an overview of the draft consultation and engagement strategy 2022 - 2025, which will be considered at Cabinet on 15 February 2022.

 

The Committee is RECOMMENDED to

 

a)       consider the contents of the draft strategy and provide feedback to the Cabinet lead member for corporate services, the corporate director for customers organisational development and resources and supporting officers; and

b)       endorse the content of the strategy.

Additional documents:

7.

Budget Scrutiny Report pdf icon PDF 218 KB

The purpose of this report is to provide the Performance & Corporate Services Overview and Scrutiny Committee with its DRAFT Budget Scrutiny Report following the consideration of the Cabinet Budget Proposals on the 10 December 2021.

 

The Committee is RECOMMENDED to

(a)      Consider the DRAFT Budget Scrutiny Report for submission to Council attached at Appendix A

(b)      Agree a Budget Scrutiny Report for submission to Council at its budget setting meeting.

Additional documents: