Meeting documents
SCC County Council
Wednesday, 22nd February, 2023 10.00 am
- Meeting of Annual Budget Meeting, County Council, Wednesday 22nd February 2023 10.00 am (Item 5.)
To consider a report with recommendations from the Leader of the Council, arising from the Executive meeting held on 13 February 2023.
The recommendations relate to:
- Paper A – Budget, Medium Term Financial Plan and Council Tax Setting
- Paper B – Adoption of the Council Plan for Somerset Council
- Paper C – Treasury Management Strategy Statement 2023-24
- Paper D – Housing Benefit War Pensions Disregard Policy
- Paper E – Housing Revenue Account (HRA) updated 30 year Business Plan and Rent Set 2023/24
- Paper F – Somerset Council Asset Management Plan and Strategy
Supporting documents:
- Item 5 - Report of the Leader and Executive - Decision, item 5. PDF 173 KB
- Paper A - MTFS and MTFP 2023-24 to 2027-28, item 5. PDF 520 KB
- Paper A - Appendix 1 - 202324 Service Budgets, item 5. PDF 109 KB
- Paper A - Appendix 2 TSIPG, item 5. PDF 179 KB
- Paper A - Appendix 3 EIAs, item 5. PDF 1 MB
- Paper A - Appendix 4 Draft Consolidated Fees & Charges Report 2023-24, item 5. PDF 3 MB
- Paper A - Appendix 5 AFRs, item 5. PDF 183 KB
- Paper A - Appendix 6 SERs, item 5. PDF 33 KB
- Paper A - Appendix 7 Detailed Directorate Summaries, item 5. PDF 233 KB
- Paper A - Appendix 8 Capital Strategy 2023-24, item 5. PDF 226 KB
- Paper A - Appendix 9 Flexible Capital Receipts Strategy, item 5. PDF 169 KB
- Paper A - Appendix 10 New capital Schemes, item 5. PDF 106 KB
- Paper A - Appendix 11 Final Capital Programme, item 5. PDF 158 KB
- Paper A - Appendix 12 Non Treasury Management Investments Strategy, item 5. PDF 648 KB
- Paper A - Appendix 13 MRP Policy 2023-24 New Somerset Council, item 5. PDF 74 KB
- Paper A - Appendix 14 Comments from the Extraordinary Meeting of the Scrutiny for Policies and Place Committee, item 5. PDF 72 KB
- Paper A - Appendix 15 UPDATED, item 5. PDF 334 KB
- Supplemental Appendix - Item 5 - Somerset Council Budget Consultation Analysis, item 5. PDF 194 KB
- Paper B - Council Plan Report, item 5. PDF 115 KB
- Paper B - Appendix A - Stakeholder Feedback Report, item 5. PDF 125 KB
- Paper B - Appendix B - Council Plan Final Text, item 5. PDF 119 KB
- Paper C - Item 8 TMS 2023-24, item 5. PDF 332 KB
- Paper C - TMS Appendix A 2023-24, item 5. PDF 57 KB
- Paper C - TMS Appendix B 2023-24, item 5. PDF 74 KB
- Paper C - TMS Appendix C 2023-24, item 5. PDF 137 KB
- Paper D - War Pensions Disregards Policy Report, item 5. PDF 401 KB
- Paper E - HRA Rent Set Report, item 5. PDF 387 KB
- Paper E - Item 11 Appendix A1, item 5. PDF 44 KB
- Paper E - Item 11 Appendix B1, item 5. PDF 40 KB
- Paper E - Item 11 Appendix C, item 5. PDF 51 KB
- Paper E - Item 11 Appendix D, item 5. PDF 40 KB
- Paper E - Item 11 Appendix E, item 5. PDF 209 KB
- Paper E - Appendix F 2023-24 HRA Rent Set Capital Budgets 23-24, item 5. PDF 63 KB
- Paper E - Item 11 Appendix G EIA, item 5. PDF 303 KB
- Paper F - Draft Asset Management Strategy Report, item 5. PDF 118 KB
- Paper F - Appendix A Corporate Property Asset Management Strategy, item 5. PDF 447 KB