Agenda item
Draft Budget Proposals 2016-17
(a) Draft Budget Proposals 2016-17 overview
(i) Councillor Phil Bale, Leader of the City of Cardiff Council, and Councillor Graham Hinchey, Cabinet Member for Corporate Services and Performance, have been invited to attend and may wish to make a statement;
(ii) Christine Salter, Corporate Director Resources will deliver a presentation. Also in attendance for this item will be Ian Allwood, Head of Finance; and Edward Janes, Principal Research and Consultation Officer.
(iii) Trade Union representatives have been invited to attend the meeting to give a joint 5 minute statement;
(iii) Questions by members of the Committee.
(b) Corporate Management budget proposals (11.15am)
(i) Councillor Phil Bale, Leader of Cardiff Council, may wish to make a statement about this budget;
(ii) Christine Salter, Corporate Director Resources, will be in attendance for this item;
(iii) Questions by members of the Committee.
(c) Economic Development Directorate budget proposals (11.45am)
(i) Councillor Phil Bale, Leader of the City of Cardiff Council, may wish to make a statement about the budget implications for those areas of his portfolio which fall under the remit of this Committee;
(ii) Neil Hanratty, Director of Economic Development and officers, will be in attendance for this item;
(iii) Questions by members of the Committee.
(d) Governance & Legal Services Directorate budget proposals (12.15pm)
(i) Councillor Phil Bale, Leader of the City of Cardiff Council, may wish to make a statement about the budget implications for those areas of his portfolio which fall within the terms of reference of this Committee;
(ii) Councillor Dan De’Ath, Cabinet Member for Safety, Engagement and Democracy, may wish to make a statement about those areas of the budget which fall within his portfolio;
(iii) Marie Rosenthal, County Clerk and Monitoring Officer, will be in attendance for this item;
(iv) Questions by members of the Committee.
Comfort break 1pm
(e) Resources Directorate budget proposals (1.30pm)
(i) Councillor Graham Hinchey, Cabinet Member for Corporate Services and Performance, may wish to make a statement about this budget;
(ii) Christine Salter, Corporate Director Resources, Philip Lenz, Chief Human Resources Officer, and Ian Allwood, Head of Finance, will be in attendance for this item;
(iii) Questions by members of the Committee.
Supporting documents:
- 5 - Budget Proposals 2016-17 cover report, item 74. PDF 153 KB
- 5 - Appendix A 2016-17 Budget Savings (2), item 74. PDF 129 KB
- 5 - Appendix B Summary of Post consultation proposals., item 74. PDF 50 KB
- 5 -Appendix C (i) City Operations, item 74. PDF 68 KB
- 5 - Appendix C (ii) Communities, item 74. PDF 48 KB
- 5-Appendix C (iii) Corporate Management, item 74. PDF 50 KB
- 5 - Appendic C (iv) Economic Development, item 74. PDF 46 KB
- 5 - Appendix C (v) Education & Lifelong Learning, item 74. PDF 49 KB
- 5 - Appendix C (vi) Governance & Legal Services, item 74. PDF 43 KB
- 5 - Appendix C (vii) Resources, item 74. PDF 57 KB
- 5 -Appendix C (viii) Social Services, item 74. PDF 50 KB
- 5 - Appendix D Employee Implications of Budget, item 74. PDF 45 KB
- 5 - Appendix E Financial Pressures Summary., item 74. PDF 48 KB
- 5 - Appendix F Capital Programme Expenditure, item 74. PDF 37 KB
- 5 - Appendix G Executive Summary Consultation, item 74. PDF 708 KB
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