Agenda and minutes

Budget and council tax setting meeting, Council Assembly - Wednesday 22 February 2023 7.00 pm

Venue: Council Offices, 160 Tooley Street, London SE1 2QH

Contact: Virginia. Wynn-Jones / Andrew Weir Phone 020 7525 7055 Email virginia.wynn-jones@southwark.gov.uk

Link: Livestream

Items
No.	Item
1.	Preliminary business Share this item Minutes: View the minutes text for item 1.
1.1	Apologies for absence Share this item To receive any apologies for absence. Minutes: View the minutes text for item 1.1
1.2	Announcements from the mayor, members of the cabinet or chief executive Share this item To receive any announcements from the Mayor, members of the cabinet or the chief executive. Minutes: View the minutes text for item 1.2
1.3	Notification of any items of business which the mayor deems urgent Share this item In special circumstances an item of business may be added to an agenda within seven working days of the meeting. Supporting documents: 230222 CA Programme Motion final , item 1.3 PDF 84 KB Minutes: View the minutes text for item 1.3
1.4	Disclosure of interests and dispensations Share this item Members to declare any interests and dispensations in respect of any item of business to be considered at this meeting. Minutes: View the minutes text for item 1.4
1.5	Minutes Share this item To approve as a correct record the open minutes of the council assembly meeting held on 23 November 2022. Supporting documents: Minutes, 23/11/2022 Council Assembly , item 1.5 PDF 643 KB Minutes: View the minutes text for item 1.5
2.	Reports for decision from the cabinet Share this item Minutes: View the minutes text for item 2.
2.1	Policy and resources strategy 2023-24 - revenue budget Share this item Supporting documents: Report: Policy & Resources Strategy 2023-24 , item 2.1 PDF 216 KB Appendix 1 - Policy and ResourcesStrategy 202324 , item 2.1 PDF 817 KB Appendix A - Departmental Narratives , item 2.1 PDF 573 KB Appendix B - Efficiencies , item 2.1 PDF 120 KB Appendix C - Income , item 2.1 PDF 108 KB Appendix D - Savings , item 2.1 PDF 105 KB There are a further 9 documents.View the full list of documents for item 2.1 Minutes: View the minutes text for item 2.1
2.2	Setting the council tax 2023-24 Share this item Supporting documents: Report: Council Tax Setting 2023-24 , item 2.2 PDF 281 KB Appendix A , item 2.2 PDF 157 KB Appendix B , item 2.2 PDF 10 KB Appendix C , item 2.2 PDF 10 KB Appendix D , item 2.2 PDF 107 KB 230222 CA Nominations for Council tax setting committee , item 2.2 PDF 94 KB Minutes: View the minutes text for item 2.2
2.3	Capital Strategy and Treasury Management Strategy 2023-24 Share this item Supporting documents: Report: Treasury Management Strategy and Capital Strategy 2023-24 , item 2.3 PDF 324 KB Appendix A - Capital Strategy 2023-24 , item 2.3 PDF 438 KB Appendix B - Treasury Management Strategy 2023-24 , item 2.3 PDF 276 KB Appendix C - Annual Investment Management Strategy 2023-24 , item 2.3 PDF 154 KB Appendix D - MRP Policy 2023-24 , item 2.3 PDF 189 KB Appendix E - Prudential Indicators 2023-24 , item 2.3 PDF 442 KB Minutes: View the minutes text for item 2.3
3.	Amendments Share this item Any member of the council may submit an amendment to a report or motion on the agenda. The amendments will be circulated to all members in a supplemental agenda. Supporting documents: Amendments to item 2.1 , item 3. PDF 312 KB Minutes: View the minutes text for item 3.