Resolution status:Carried
1.1. That Mid Suffolk Overview and Scrutiny Committee welcomes this earlier opportunity to consider the draft budget assumptions and thanks Officers for their presentation and clarification.
1.2. That Cabinet and Officers take account of the comments made at this meeting of the Mid Suffolk Overview and Scrutiny Committee.
1.3. That Cabinet explores opportunities to reduce to a minimum the recharges to the Housing Revenue Account (HRA) from the General Fund (GF).
1.4. That Officers look further at the Vacancy Management Factor assumption of 5%.
1.5. That Officers consider further opportunities to increase garage rents.
1.6. That Mid Suffolk Overview and Scrutiny Committee suggests a more prudent assumption in respect of the Pay Award 2023/24.
1.7. That Mid Suffolk Overview and Scrutiny Committee recommends the cost assumptions for repairs and maintenance be looked at in more detail.
1.8. That more timely quarterly information on the General Fund’s and Housing Revenue Account’s income and expenditure be used to develop the budget and request that this information be made available to Mid Suffolk Overview and Scrutiny Committee.
Vote | Councillors | Count |
---|---|---|
For | Terence Carter, James Caston, Paul Ekpenyong, Dave Muller, Keith Scarff and Keith Welham | 6 |
Against | None | 0 |
Abstain | None | 0 |
Conflict Of Interests | None | 0 |