Forward Plan: Executive Meeting: 13 January 2022

 

Table 1: Items scheduled on the Forward Plan for the Executive Meeting on 7 February 2022

Title and Description

Author

Portfolio Holder

Capital Programme 2021/22 Monitor 3

Purpose of Report

To provide Members with an update on the capital programme.

Executive will be asked to: note the issues and recommend to Full Council any changes as appropriate.

Emma Audrain

Executive Member for Finance & Performance

Finance & Performance 2021/22 Monitor 3

Purpose of Report

To present details of the overall finance and performance position.

Executive will be asked to: note the report.

Debbie Mitchell / Ian Cunningham

Executive Member for Finance & Performance

Treasury Management Strategy Statement and Prudential Indicators 2022/23

Purpose of Report

To set out the treasury management strategy, including the annual investment strategy and the minimum revenue provision policy statement and prudential indicators.

Executive will be asked to: recommend the strategy to Full Council.

Debbie Mitchell

 

Executive Member for Finance & Performance

Financial Strategy 2022/23 to 2026/27

Purpose of Report

To present the Financial Strategy, including detailed revenue budget proposals.

Executive will be asked to: recommend the proposals to Full Council.

Sarah Kirby

Executive Member for Finance & Performance

Capital Programme Budget 2022/23 to 2026/27

Purpose of Report

To present the capital programme, including detailed scheme proposals.

Executive will be asked to: recommend the proposals to Full Council.

Emma Audrain

Executive Member for Finance & Performance

Table 2: Items scheduled on the Forward Plan for the Executive Meeting on 17 March 2022

None currently listed

 

 

Table 3: Items Slipped on the Forward Plan

None