Agenda - November 2017 Annual Budget Meeting Meeting

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Date:
16/11/2017 15:30
Location:
Council Chamber

Headed Items

H-I (1)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Director of Finance

CONSIDERATION OF THE ANNUAL BUDGET FOR THE FINANCIAL YEAR ENDING 2018

(i)   Draft Budget 2018

(ii)  Circular

(iii) Chief Executive’s Introduction

(iv) Budget presentation by Directorate

(v) Head of Finance - Introduction to Divisions

H-I (2)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Director of Finance

ADOPTION OF FORMAL PROPOSALS FOR:

a) Adoption of the Annual Budget 2018

b) Determination of Annual Rate on Valuation for 2018

c) Determination of the Rates Vacanies Refund Scheme

d) Approval of Transfers to Reserves of the Sums Provided for Various Capital Purposes

e) Approval of Additional Expenditures in the Revised Budget 2017

f) Consideration of the 3 Year Capital Programme 2018 - 2020

 

H-I (3)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Director of Finance

a) Presentations From Special Organisation, Procedure and Finance Committee Meeting

b) Questions From Special Organisation, Procedure and Finance Committee Meeting Held Thursday 9th November 2017

H-I (4)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Director of Corporate Performance & Change Management

TO AGREE COMMENCEMENT OF COLLABORATIVE BUDGETING INITIATIVE

1) To determine designated Electoral Area by drawing of lots.

2) To agree nomination of Elected Members to steering group.