Details

Name: Finance and Budget Monitoring Scrutiny Committee - Tuesday 17th December, 2024 3.00 pm

URL: https://democracy.newcastle.gov.uk/ieListDocuments.aspx?CId=2466&MId=14635

Notes:

Date: December 10, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newcastle.gov.uk/documents/s205179/5b.+Quarterly+HR+Indicator+Report.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205180/5b.1+Sickness+Data+Report.pdf (false)
	https://democracy.newcastle.gov.uk/documents/g14635/Public+reports+pack+17th-Dec-2024+15.00+Finance+and+Budget+Monitoring+Scrutiny+Committee.pdf?T=10 (false)
	https://democracy.newcastle.gov.uk/documents/b44269/Supplemental+Agenda+2+-+Item+4+Questions+raised+by+members+in+advance+of+the+meeting+and+responses.pdf?T=9 (false)
	https://democracy.newcastle.gov.uk/documents/g14635/Agenda+frontsheet+17th-Dec-2024+15.00+Finance+and+Budget+Monitoring+Scrutiny+Committee.pdf?T=0 (false)
	https://democracy.newcastle.gov.uk/documents/b44197/Supplemental+Agenda+1+-+Item+6+2025-26+Budget+and+Medium-term+financial+plan+for+2025-26+to+2027-28.pdf?T=9 (false)
	https://democracy.newcastle.gov.uk/documents/s205538/4.+Questions+raised+in+advance.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205177/5a.+Key+Financial+Systems+Qtr+ending+September+24.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205178/5a.1+Appendix+1+Key+Performance+Statistics+Scrutiny+Q2+2024-25_.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205181/5b.2+Wellbeing+activity+summary.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205182/5b.3+Agency+spend+data+and+trend.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205183/5b.4+Overtime+spend+and+trend.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205184/5c.+People+Plan.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205363/6.4+2025-26+revenue+and+capital+plan+draft.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205359/6.+MTFP+-+Covering+report.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205185/8.+Action+List.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205360/6.1+Section+25+Statement+for+Budget+2025-26+Cabinet+Report.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205361/6.2+Section+25+Statement+2025-26.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205364/6.5+Appendix+1+-+Summary+of+Proposals.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205362/6.3+Medium-term+planning+for+2025-26+to+2027-28+Cabinet+Report.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205169/Minutes+05112024+Finance+and+Budget+Monitoring+Scrutiny+Committee.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205365/6.6+Appendix+2+-+Breakdown+of+cost+pressures.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205186/10.+Scrutiny+Committees+Work+Programme+2024-25.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205366/6.7+Appendix+3+-+Net+expenditure+budgets+by+directorate.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205367/6.8+Appendix+4+-+Net+expenditure+budgets+by+service.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205368/6.9+Appendix+5+-+Fees+and+Charges+Policy.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205369/6.10+Appendix+6+-+Summary+of+directorate+budgets.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205373/6.14+Appendix+10+-+Consultation+and+Engagement+Plan.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205370/6.11+Appendix+7+-+Housing+Revenue+Account+budget.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205371/6.12+Appendix+8+-+General+Fund+net+revenue+budget+risk+assessment.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205372/6.13+Appendix+9+-+Projected+trend+in+earmarked+reserves.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205374/6.15+Appendix+11+-+2025-26+Capital+and+Investment+Strategy.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205376/6.17+Appendix+13+-+2025-26+Minimum+Revenue+Provision+Policy+Statement.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s205375/6.16+Appendix+12+-+2025-26+Treasury+Management+Strategy.pdf (false)