Agenda item
Budget and Medium term Financial Plan
- Meeting of Council Briefing Note, Wednesday 18 February 2015 5.00 pm (Item 7.)
- View the background to item 7.
Council is asked to consider the following:
o Report of the Head of Finance (published as a separate supplement).
o City Executive Board 12 February decisions (attached).
o Scrutiny Finance Panel report to the City Executive Board (published with the CEB agenda of 12 February and attached here).
o Responses of the Executive Member for Finance, Asset Management and Public Health to the Panel’s recommendations (attached).
o Liberal Democrat Group alternative budget proposals (attached).
Proposed by Councillor Fooks, seconded by Councillor Altaf Khan.
o Commentary of the Head of Finance (attached).
o Green Group alternative budget proposals (1) (attached).
Proposed by Councillor Hollick, seconded by Councillor Simmons.
o Commentary of the Head of Finance (attached).
o Individual amendments submitted in time for publication with this supplement (those received are attached).
Supporting documents:
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City Executive Board decisions, item 7.
PDF 30 KB View as DOCX (7./1) 17 KB -
Scrutiny Report_ Budget Review 2015/16, 12/02/2015 City Executive Board, item 7.
PDF 141 KB View as DOC (7./2) 253 KB
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Responses of the Executive Member to the Scrutiny Finance Panel, item 7.
PDF 35 KB View as DOCX (7./3) 22 KB
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Liberal Democrat Group alternative budget proposals, item 7.
PDF 87 KB
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Liberal Democrat explanatory notes on the budget proposals, item 7.
PDF 21 KB View as DOCX (7./5) 15 KB
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Liberal Democrat proposals - Commentary of the Head of Finance, item 7.
PDF 16 KB View as DOCX (7./6) 13 KB
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Green Group alternative budget proposals (1), item 7.
PDF 45 KB View as XLS (7./7)
52 KB -
Green Group explanatory notes on the budget proposals, item 7.
PDF 50 KB View as DOCX (7./8) 19 KB
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Green Group proposals - Commentary of the Head of Finance, item 7.
PDF 17 KB View as DOCX (7./9) 14 KB
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Agenda Item 7 Amendments list, item 7.
PDF 50 KB View as DOCX (7./10) 24 KB