Agenda
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
Agenda
Agenda .pdf
Agenda .pdf
| 1.0 | Apologies for Absence |
| 2.0 | Declarations of Interest |
| 3.0 | Minutes |
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To confirm the minutes of the meeting of the Finance & Enterprise Scrutiny Committee held on 10 November 2016.
Appendices
Appendix A
Appendix A - Minutes.pdf
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| 4.0 | Service & Financial Planning Strategy 2017/18 - 2018/19 (Draft Budget Proposals) |
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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.
Appendices
Appendix B
Appendix 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
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| 5.0 | Work Programme and Chair's Update |
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To discuss other items in the work programme
Appendices
Appendix C
Work Programme 12.01.17.pdf
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