Agenda for Council on Thursday, 23rd February, 2017, 4.30pm

Declarations of Interest

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Mayor's Communications.

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Adoption of Special Procedures for Budget Council PDF 249 KB

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• Item 77 Budget Council 230217 Procedural Note v1 , item 77. PDF 269 KB
• Budget Council 230217 Order of Events Diagramv1 , item 77. PDF 125 KB
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General Fund Revenue Budget & Council Tax 2017/18 PDF 228 KB

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Additional documents:

• Generla fund report , item 78. PDF 520 KB
• Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18 , item 78. PDF 84 KB
• Appendix 2 - Changes in Budget Projections , item 78. PDF 185 KB
• Items 78 - 79 (i)-(viii) Lab, Con and Green amendments (Revised Final) , item 78. PDF 333 KB
• Appendix 3 - Special and Specific Grant allocations , item 78. PDF 224 KB
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Supplementary Financial Information for Budget Council PDF 227 KB

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• Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18 , item 79. PDF 84 KB
• Appendix 12 - Updated wording for the savings proposal in Youth Services , item 79. PDF 123 KB
• Appendix 13 - Summary of responses to the Youth consultation , item 79. PDF 589 KB
• Appendix 14 - Amended EIA’s Nos. 7 and 10. , item 79. PDF 372 KB
• Appendix 15 - MTFS tables , item 79. PDF 34 KB
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Capital Resources and Capital Investment Programme 2017/18 PDF 120 KB

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• Capital Resources and Capital Investment Programme 2017/18 , item 80. PDF 346 KB
• Appendix 1 Capital Investment Programme 10 Year , item 80. PDF 595 KB
• Appendix 2 - Other Capital Investment , item 80. PDF 10 KB
• Appendix 3 - Capital Borrowing , item 80. PDF 123 KB
• Item 80 (i) Green amendment (Revised Final) , item 80. PDF 277 KB
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Housing Revenue Account Budget and Investment Programme 2017/18 and Medium Term Financial Strategy. PDF 207 KB

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• Item 81 (b) - HRA - HNH , item 81. PDF 261 KB
• Housing Revenue Account Budget and Investment Programme 2017/18 and Medium Term Financial Strategy. , item 81. PDF 626 KB
• Item 81 (i) Con amendment (Revised Final) , item 81. PDF 105 KB
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Close of Meeting

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