Finance & Enterprise Scrutiny Committee
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Date: Thursday 12 January 2017
Time: 6:00 PM
Location: Ground Floor Meeting Rooms G3&G4, Addenbrooke House, Ironmasters Way, Telford, TF3 4NT View Map
Deborah Moseley (83215)
|1.0||Apologies for Absence|
|2.0||Declarations of Interest|
To confirm the minutes of the meeting of the Finance & Enterprise Scrutiny Committee held on 10 November 2016.
Appendix AAppendix A - Minutes.pdf
|4.0||Service & Financial Planning Strategy 2017/18 - 2018/19 (Draft Budget Proposals)|
a) To consider the draft budget proposals agreed by Cabinet on 5 January 2017; and
b) To agree items for further scrutiny.
The Cabinet Member for Council Finance, Partnership & Commercial Services and the Chief Financial Officer will be in attendance.
Appendix BAppendix B.pdf Service and Financial Planning 2017-18 to 2019-20.pdf Appendix 1 - Midlands Council Tax Graph.pdf Appendix 2 - Unitary Council Tax Graph.pdf Appendix 3 - Additional 2017 18 Savings Pressures.pdf Appendix 4 - Capital Investment Programme.pdf Appendix 5 - Reserves Provisions and Balances.pdf Appendix 6 - Communication and Consultation Plan.pdf Appendix 7 - Economic Environmental Impact Analaysis of Additonal 2017 18 Savings.pdf Appendix 8 - Debt Charges as proportion of Revenue Stream Graph.pdf Appendix 9 - Education Section 106 Agreements.pdf Appendix 10 - Base Budget.pdf Appendix 11 - Budget Movements 2017 18.pdf
|5.0||Work Programme and Chair's Update|
To discuss other items in the work programme
Appendix CWork Programme 12.01.17.pdf