Agenda - November 2018 Annual Budget Meeting

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Date:
15/11/2018 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 2019

(i)   Draft Budget 2019

(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 2019

b) Determination of Annual Rate on Valuation for 2019

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 2018

f) Consideration of the 3 Year Capital Programme 2019 - 2021

 

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 8th November 2018