Agenda
The Agenda for this meeting will be published 5 clear working days before the scheduled date of the meeting. The Minutes and Decisions for this meeting will normally be published within 9 working days following the date of the meeting.
Note: this does not apply to Scrutiny Working Groups or Scrutiny Commissioners meetings, please contact the relevant Scrutiny Officer for more information on the work programme for these Groups.
PDF 115 KBVenue: Council Chamber - Council Offices, Narborough. View directions
Contact: Linda McBean 0116 272 7708
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Apologies for absence |
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One of three Budget sessions, this first meeting, as in previous years, is a preparatory session to provide financial context, understanding of the financial challenges for the year ahead and support question preparation.
Supporting information:-
1. 2015/16 Budget overview note (attached) 2. Financial Budget Summary (including total net expenditure by portfolio) (attached) 3. Movement in Reserves (attached) 4. Schedule of External funding as at January 2015 – to follow 5. Schedule of External funding 2014-15 – to follow 6. Capital Programme
Additional information:- · Business Rate Pooling update - to follow · Medium Term Financial Strategy overview – to follow
Additional documents: |
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To note the date of the next meetings: Detailed scrutiny of each budget area with Portfolio Holders will take place as follows:
20 January 2015 Strategic Management – Cllr Ernie White Finance, Efficiency & Assets – Cllr Terry Richardson Planning, Economic Development & Housing – Cllr Tony Greenwood
27 January 2015 Partnerships & Corporate Services – Cllr David Freer Neighbourhood & Environmental Services – Cllr Guy Jackson Community Services – Cllr Maggie Wright Health Improvement & Leisure Services – Cllr Sheila Scott
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Any other business |