Council Meetings

Agenda - November 2016 Annual Budget Meeting Meeting

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Date:

03/11/2016 15:30

Location:

Council Chamber

Headed Items

H-I (1)

Submitted by:

Community Directorate

Responsibility:

Director of Finance

CONSIDERATION OF THE ANNUAL BUDGET FOR THE FINANCIAL YEAR ENDING 2017

(i) Draft Budget Tables 2017

(ii) Circular

(iii) Chief Executive’s Introduction

(iv) Budget presentation by Directorate

(v) Head of Finance - Introduction to divisons

H-I (2)

Submitted by:

Community Directorate

Responsibility:

Director of Finance

ADOPTION OF FORMAL PROPOSALS FOR:

a) Adoption of the Annual Budget 2017

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

c) Approval of Additional Expenditures in the Revised Budget 2016

d) Determination of Annual Rate on Valuation for 2017

H-I (3)

Submitted by:

Community Directorate

Responsibility:

Director of Finance

a) Presentations From Organisation, Procedure and Finance Committee Meeting

b) Questions From Special Organisation, Procedure and Finance Committee Meeting Held Thursday 27th October 2016