Agenda
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.
Agenda
Agenda.pdf
Agenda.pdf
| 1.0 | Minutes |
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To confirm the minutes of the meeting of the Budget & Finance Scrutiny Committee held on 4 February 2014.
Appendices
Appendix A
Minutes 04 02 14.pdf
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| 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) |
Appendices
Appendix B
Service & 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
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