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Budget and Service Planning Review Panel 2004/05

This section provides links with information and help about the 2004/05 Budget and Service Planning Review Panel.

Membership

Councillors M.G. Ormerod (Chairman), B.A. Stead, R.M. Bennett, N. D. Harrison, Mrs R.S. Turner and J.M. Ellacott.

Remit

To examine the principles that underline the proposed budget and service plans to be recommended by the Executive. This is acheived by responding on the provisional financial strategy and budget assumptions to the Executive; reviewing up to three Council services to establish that their budgets are based on sound financial practices and that they are currently meeting the Council’s relevant priority areas of work and understand the implications of service changes; and considering the draft budget proposals for the subsequent financial year published by the Executive.

Scoping Report

The attached report indicates the aims and objectives of the work of the Panel, its projected outcomes, corporate governance issues and the proposed timetable for its work.

• Budget Panel Scoping Report (pdf)                   

Current Position

The Panel completed the review of the Budget for 2005/06 and it's findings are set out below. In the process of this review it examined the Service plans, budgets and related Capital Programmes for Business Solutions; Personnel and Support Services; and Legal and Property Services.

Agenda/Minutes

The agenda and minutes for the Panel meetings are available on the links below:

• 3 August 2004 Agenda (pdf)
• 3 August 2004 Minutes (pdf)
• 13 September 2004 Agenda (pdf) 
• 13 September 2004 Minutes (pdf)
• 25 October 2004 Agenda (pdf) 
• 25 October 2004 Minutes (pdf)
• 4 November 2004 Agenda (pdf)
• 4 November 2004 Minutes (pdf)
• 11 November 2004 Agenda (pdf)
• 11 November 2004 Minutes (pdf)
• 14 December 2004 Agenda (pdf)
• 14 December 2004 Minutes (pdf)            

Reports to the Executive

The Panels reports to the Executive are available on the link below: 

Reports on the review of the Service Plans for: 

• Business Solutions; 
• Legal and Property Services; 
• Personnel and Support Services;
• Report on the Panel's assessment of the Provisional Budget for 2005/06.          

If you would like to see more Panel reports from other areas view the Archive of Reports and Reviews.

Next meeting

The Panel has completed its work for the 2004/05 Municipal Year.

How Can I Get Involved?

If you would like to become involved in the Overview and Scrutiny process, see the How Can I Get Involved? section.              

Last updated : 02/06/2009