Date:
18/11/2021 15:30
Location:
Virtual Meeting
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 2022
(a) Draft Budget 2022
(b) Circular
(c) Chief Executive’s Introduction
(d) Budget presentation by Directorate
(e) Head of Finance – Consideration of 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 2022
(b) Determination of Annual Rate on Valuation for 2022
(c) Determination of the Rates Vacancies 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 2021
(f) Consideration of the 3 Year Capital Programme 2022 - 2024
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