Council Meetings

Agenda - November 2023 Annual Budget Meeting

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Date:

16/11/2023 15:30

Location:

Council Chamber

Headed Items

H-I (1)

Submitted by:

Community Directorate

Responsibility:

Director of Finance

CONSIDERATION OF THE ANNUAL BUDGET FOR THE FINANCIAL YEAR ENDING 2024

(a) Draft Budget 2024

(b) Circular

(c) Chief Executive’s Introduction

(d) Budget presentation by Directorate

(e) Head of Finance – Consideration of Divisions

H-I (2)

Submitted by:

Community Directorate

Responsibility:

Director of Finance

ADOPTION OF FORMAL PROPOSALS FOR:

(a) Adoption of the Annual Budget 2024

(b) Determination of Annual Rate on Valuation for 2024

(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 2023

(f) Consideration of the 3 Year Capital Programme 2024 - 2026

H-I (3)

Submitted by:

Community Directorate

Responsibility:

Director of Finance

(a) Presentations From Special Organisation, Procedure and Finance Committee Meeting