Agenda item

Draft Budget Proposals 2018/19 & Corporate Plan 2018 - 2021

a)    Corporate Overview                                                                   4.05 pm

           

(i)            Councillor Chris Weaver (Cabinet Member for Finance, Modernisation and Performance) will be invited to make a brief statement.

 

(ii)           Christine Salter (Corporate Director - Resources) to deliver a presentation giving a corporate overview of the 2018/19 Budget Proposals.

 

(iii)          Questions from Committee Members.          

 

 

b)    Economic Development Directorate                            4.45 pm

                                                                                                                       

(i)            Councillor Huw Thomas (Leader), Councillor Russell Goodway (Cabinet Member – Investment & Development) and Councillor Peter Bradbury (Cabinet Member – Culture & Leisure) will be invited to make a brief statement.

 

(ii)           Neil Hanratty (Director – Economic Development) will deliver a presentation on the Economic Development Directorate budget proposals relevant to the Economy and Culture Scrutiny Committee Terms of Reference

 

(iii)          Questions from Committee Members regarding budgetary proposals re Leader’s portfolio                                    5.00pm

 

(iv)          Questions from Committee Members regarding budgetary proposals re Cllr Russell Goodway’s portfolio                5.10pm

 

(v)           Questions from Committee Members regarding budgetary proposals re Cllr Peter Bradbury’s portfolio                       5.35pm

 

 

c)Communities, Housing and Customer Services Directorate                                                                                                                          6.00pm

           

(i)            Councillor Sarah Merry (Deputy Leader, Cabinet Member – Education, Employment & Skills) and Councillor Lynda Thorne (Cabinet Member – Housing & Communities) will be invited to make a brief statement.

 

(ii)           Sarah McGill (Director of Communities, Housing and Customer Services) will deliver a presentation on the Communities, Housing and Customer Services Directorate budget proposals relevant to the Economy and Culture Scrutiny Committee Terms of Reference

 

(iii)          Questions from Committee Members regarding Councillor Sarah Merry’s portfolio                                                             6.10pm

 

(iv)          Questions from Committee Members regarding Councillor Lynda Thorne’s portfolio                                                                      6.20pm

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