Budget & Finance Scrutiny Committee
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Date: Tuesday 06 January 2015
Time: 7:15 PM
Location: Ground Floor Meeting Room G3, Addenbrooke House, Ironmasters Way, Telford, TF3 4NT View Map
Please note that a meeting of the Scrutiny Assembly will be held at 6.00pm on 6 January 2015 in the same venue at which the budget proposals will be presented to all Scrutiny Members and Co-optees. There will be an opportunity for Scrutiny Members and Co-optees to ask questions.
To confirm the minutes of the meeting of the Budget & Finance Scrutiny Committee held on 4 February 2014.
Appendix AMinutes 04 02 14.pdf
|2.0||Apologies for Absence|
|3.0||Declarations of Interest|
|4.0||Service & Financial Planning Strategy 2015/16 (Draft Budget Proposals and Alternative Budget Proposals)|
Appendix BService & Financial Planning covering report.pdf Appendix 1 - Heatmap of funding reductions.pdf Appendix 2 (a-c) 2015 16 Savings Proposals.pdf Appendix 3 - Equalities Impact assessment.pdf Appendix 4 - Economic and Environmental assessments.pdf Appendix 5 - Capital Programme.pdf Appendix 6 & 7 - Council Tax Graphs 2014 15.pdf Appendix 8 - Financing costs to net revenue stream 2014 15.pdf Appendix 9A - Base Budget.pdf Appendix 9 - Base Budget Movements.pdf Appendix 10 - Reserves and Balances.pdf Appendix 11 - Communication and Engagement Action Plan.pdf Appendix 12 Education Section 106 spreadsheet Oct 14.pdf