Agenda Contents
South Lanarkshire Council · 24 August 2023
Back to Financial Resources Scrutiny Forum — 24 August 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Council Offices, Almada Street Hamilton, ML3 0AA Wednesday, 16 August 2023 Dear Councillor Financial Resources Scrutiny Forum The Members listed below are requested to attend a meeting of the above Forum to be held as follows:- Date: Thursday, 24 August 2023 Time: 14:00 Venue: Hybrid - Committee Room 1, Council Offices, Almada Street, Hamilton, ML3 0AA The business to be considered at the meeting is listed overleaf. Yours sincerely Cleland Sneddon Chief Executive Members Grant Ferguson (Chair), Julia Marrs (Depute Chair), Mathew Buchanan, Colin Dewar, Ross Gowland, Gavin Keatt, Richard Lockhart, Monique McAdams, Carol Nugent Substitutes Archie Buchanan, Elise Frame, Celine Handibode, Susan Kerr
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BUSINESS 1 Declaration of Interests 2 Minutes of Previous Meeting Minutes of the meeting of the Financial Resources Scrutiny Forum held on 27 April 2023 submitted for approval as a correct record. (Copy attached) 3 - 6 Item(s) for Monitoring 3 Capital Budget Monitoring 2022/2023 - General Fund Capital Programme Report dated 7 August 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 7 - 14 4 Capital Budget Monitoring 2022/2023 - Housing Capital Programme Report dated 7 August 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 15 - 18 5 Capital Budget Monitoring 2023/2024 - General Fund Capital Programme Report dated 7 August 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 19 - 40 6 Capital Budget Monitoring 2023/2024 - Housing Capital Programme Report dated 7 August 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 41 - 46 7 Revenue Budget Year-End 2022/2023 Report dated 27 July 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 47 - 60 8 Revenue Budget Year-End 2022/2023 - Detailed Resource Analysis Report dated 27 July 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 61 - 138 9 Revenue Budget Monitoring 2023/2024 Report dated 7 August 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 139 - 144 10 Revenue Budget Monitoring 2023/2024 - Detailed Resource Analysis Report dated 27 July 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached) 145 - 184 Urgent Business 11 Urgent Business Any other items of business which the Chair decides are urgent. For further information, please contact:- Clerk Name: Elizabeth-Anne McGonigle Clerk Telephone: 07385403101 Clerk Email: elizabeth-anne.mcgonigle@southlanarkshire.gov.uk