Agenda item

a)         Corporate Overview          (10.00 am)

(i)         Councillor Graham Hinchey (Cabinet Member for Corporate Services & 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 2016/17 Budget Proposals.

(iii)       Questions from Committee Members.      

b)        Budget proposals for the Economic Development Directorate                   (10.30 am)                                                                         

(i)         Councillor Phil Bale (Leader, Economic Development and Partnerships) and Councillor Peter Bradbury (Cabinet Member - Community Development, Co-operatives & Social Enterprise) will be invited to make a brief statement.

(ii)        Neil Hanratty (Director of 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.

c)         Budget proposals for the City Operations Directorate

(11.30 am)                                                                                                                            

(i)         Councillor Peter Bradbury (Cabinet Member - Community Development, Co-operatives & Social Enterprise) and Councillor Bob Derbyshire (Cabinet Member – Environment) will be invited to make a brief statement.

(ii)        Andrew Gregory (Director for City Operations) will deliver a presentation on the City Operations Directorate budget proposals relevant to the Economy and Culture Scrutiny Committee Terms of Reference

(iii)       Questions from Committee Members.

d)        Budget proposals for the Communities, Housing and Customer Services Directorate            (12.15 pm)                                        

(i)         Councillor Peter Bradbury (Cabinet Member - Community Development, Co-operatives & Social Enterprise) and Councillor Dan De’Ath (Cabinet Member – Skills, Safety, Engagement and Democracy) 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.