Date:
14/11/2019 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 2020
(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 2020
b) Determination of Annual Rate on Valuation for 2020
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 2019
f) Consideration of the 3 Year Capital Programme 2020 - 2022