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Appendix C
Budget Working Group - Terms of Reference
Terms of Reference: to achieve a closer and more productive link between the Executive and Overview and Scrutiny as the Council develops budget plans for the future.
This will be done by:
Revenue:
· Considering the information and assumptions used to create the strategic revenue projection
· Reviewing and where possible proposing additional savings
· Assessing the link between the use of resources and the strategic priorities of the Council
Capital:
· Considering the level of resources available to support the programme
· Reviewing areas of the programme that are direct funded
· Considering proposed schemes for inclusion in the programme
The Budget Working Group will report back to the Strategic Leadership and Corporate Services Overview and Scrutiny Committee with any conclusions and / or recommendations.
The Overview and Scrutiny Committee will report to the Executive on the outcome of its deliberations in line with the Council’s Budget and Policy Framework Procedure Rules.