Council Meetings

Agenda - November 2014 Annual Budget Meeting

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Date:
06/11/2014 15:30
Location:
Council Chamber

Headed Items

H-I (1)
Submitted by:
Community 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:
Community Directorate
Responsibility:
Clodagh Henehan, Community 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:
Community Directorate
Responsibility:
Clodagh Henehan, Community Directorate, Finance Department

PRESENTATIONS AND REPORT FROM SPECIAL ORGANISATION, PROCEDURE AND FINANCE COMMITTEE MEETING HELD ON THURSDAY 30th OCTOBER 2014