Agenda - November 2015 Annual Budget Meeting Meeting

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Date:
05/11/2015 15:30
Location:
Council Chamber

Headed Items

H-I (1)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Sinead Dunne

CONSIDERATION OF THE ANNUAL BUDGET FOR THE FINANCIAL YEAR ENDING 2016

(i)   Draft Budget Tables 2016

(ii)  Circular FIN 07/2015, FIN08/2015, FIN 10/2015, FIN 11/2015, FIN 12/2015 

(iii) Chief Executive’s Introduction

(iv) Budget presentation by Directorate

(v) Head of Finance - Introduction to divisons

 

H-I (2)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Corporate Performance and Change Management Directorate, Sinead Dunne

ADOPTION OF FORMAL PROPOSALS FOR:

a) Adoption of the Annual Budget 2016

b) Transfer to Reserves of the Sums Provided for Various Capital Purposes

c) Approval of Additional Expenditures in the Revised Budget 2015

d) Determination of Annual Rate on Valuation for 2016

H-I (3)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Corporate Performance and Change Management Directorate, Sinead Dunne

a) Presentations From Organisation, Procedure and  Finance  Committee Meeting

b) Questions FromSpecial Organisation, Procedure and Finance Committee Meeting Held Thursday 29th  October 2015

c) To Note - 3 Year Capital Programme 2016-2018