Agenda

Report by the Corporate Directors:Dr CarltonBrand,Carolyn Godfreyand

MaggieRae; the MonitoringOfficer,Ian Gibbons and S151Officer,Michael

Hudson.

ThisalsoincludestheproposedBudgetBookandFeesandCharges.

Thesedocumentswill be considered by theOverviewand Scrutiny

Management Committee on 3 February, Cabineton9 Februaryfor recommendationto Council on 23 February.

If you haveanytroublein accessingthesedocuments,pleasecontactYamina

Rhouati, DemocraticGovernance Manager on 01225718024

Report (Pages1-46)Appendices

1)   Cabinet’s Updated Business and Financial plans 2013-15, which includes budget proposals for 2016/17 and budget book:

Appendix 1A - Financial Plan Update 2016-20 (Page 47)

Appendix 1B - Service Budget summary (Pages48-49)

Appendix 1C - 2016/17 Individual Service Budget Books (Pages69-106)

Appendix 1D - Assumptions used to set the budget (Pages51-53)

Appendix 1E - Capital Programme (Pages54-55)

Appendix 1F - Housing Revenue Account (Pages56)

Appendix 1G - Fees and Charges (Pages107-154)

Appendix 1H - Public Health  ...  view the full agenda text for item 1.