Date:
06/11/2014 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 2015
(i) Draft Budget Tables 2015
(ii) Circular Fin.11/2014, Fin14/2014, Fin 17/2014, Fin18/2014
(iii) Chief Executive’s Introduction
(iv) Head of Finance - Introduction to Divisions
(v) 2014 Corporate Plan Achievements
H-I (2)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Clodagh Henehan, Corporate Performance and Change Management Directorate, Finance Department
ADOPTION OF FORMAL PROPOSALS FOR
Adoption of the Annual Budget 2015
Transfer to Reserves of the Sums Provided for Various Capital Purposes
Approval of Additional Expenditures in the Revised Budget 2014
Determination of Annual Rate on Valuation for 2015
H-I (3)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Clodagh Henehan, Corporate Performance and Change Management Directorate, Finance Department
PRESENTATIONS AND REPORT FROM SPECIAL ORGANISATION, PROCEDURE AND FINANCE COMMITTEE MEETING HELD ON THURSDAY 30th OCTOBER 2014