Agenda - December 2006 Adjourned Annual Budget Meeting

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Date:
07/12/2006 00:00
Location:
Council Chamber

Headed Items

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

Consideration of the Annual Budget for the financial year ending 31st December 2007

(Copy of book of Annual Budget, together with copy of Departmental Circular Fin 14/2006 Local Authority Budget Meetings 2007)  

(already circulated)

Draft Parks Works Programme 2007

Draft Roads Works Programme 2007

Report on Achievement of Corporate Plan Objectives -  Budget 2007

Replies to Members Queries raised at Annual Budget Meeting on 30th November 2006.

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

Adoption of formal proposals for:

(a) Adoption of Annual Budget 2007

(b) Transfer to reserves of the sums provided for various capital purposes

(c) Determination of Annual Rate on Valuation for 2007