Date:
20/12/2007 15:30
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 2008
(Copy of book of annual budget, together with copy of Departmental Circular Fin 18/2007 Local Authority Budget Meetings 2008)
(circulated herewith)
Division, Service & Sub-Service Budget Framework
Draft Parks Works Programme 2008
Draft Roadworks Programme 2008
Report on Achievement of Corporate Plan Objectives - Budget 2008
H-I (2)
Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Finance Department
Adoption of formal proposals for:
a) Adoption of the Annual Budget 2008
b) Transfer to reserves of the sums provided for various capital purposes
c) Determination of Annual Rate on Valuation for 2008