Date:
12/12/2013 15:30
Location:
Council Chamber
Headed Items
H-I (1)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Clodagh Henehan, Finance Department, Elaine Leech
CONSIDERATION OF THE ANNUAL BUDGET FOR THE FINANCIAL YEAR ENDING 2014
(i) Draft Budget Tables 2014 and Managers Report
(ii) Circular Fin. 05/2013
(iii) County Manager's Introduction
(iv) Head of Finance - Introduction to Divisions
(v) 2013 Corporate Plan Achievements
H-I (2)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Corporate Performance and Change Management Directorate
ADOPTION OF FORMAL PROPOSALS FOR
- Adoption of the Annual Budget 2014
- Transfer to Reserves of the Sums Provided for Various Capital Purposes
- Approval of Additional Expenditures in the Revised Budget 2013
- Determination of Annual Rate on Valuation for 2014
H-I (3)
Submitted by:
Finance Department
Responsibility:
Clodagh Henehan, Finance Department
3-YEAR CAPITAL PROGRAMME - For NOTING
H-I (4)
Submitted by:
Philip Murphy
Responsibility:
REPORT AND PRESENTATIONS FROM SPECIAL ORGANISATION, PROCEDURE AND FINANCE COMMITTEE MEETING HELD ON THURSDAY 5TH DECEMBER 2013
Questions
Qu (1)
Submitted by:
Councillor M. Devine
Responsibility:
John Quinlivan
That the Manager red circle what is considered an appropriate amount in order to undertake a feasability study vis a vis provision of skate \ bmx park for Tallaght