Agenda - November 2024 Annual Budget Meeting

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Date:
14/11/2024 15:00
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 2025

(a) Draft Budget 2025

(b) Circular

(c) Chief Executive’s Introduction

(d) Budget presentation by Directorate

(e) Director of Finance – Consideration of Rates Abatement Scheme in respect of Vacant Properties

(f) Director 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 2025

(b) Determination of Annual Rate on Valuation for 2025

(c) Rates Abatement Scheme in respect of Vacant Properties

(d) Approval of Transfers to Reserves of the Sums Provided for Various Capital Purposes

(e) Approval of Additional Expenditures in the Revised Budget 2024

(f) Consideration of the 3 Year Capital Programme 2025 - 2027

H-I (3)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Director of Finance

Presentations From Special Organisation, Procedure and Finance Committee Meeting