Date:
17/11/2022 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 2023
(a) Draft Budget 2023
(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 2023
(b) Determination of Annual Rate on Valuation for 2023
(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 2022
(f) Consideration of the 3 Year Capital Programme 2023 - 2025
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