Agenda item

Corporate Overview – 1640 hours

(a)     Councillor Graham Hinchey, Cabinet Member for Corporate Services & Performance will be invited to make a brief statement.

(b)     Christine Salter, Corporate Director Resources to deliver a presentation on the Draft Budget Proposals 2017/18.

(c)     Following the presentation on the Draft Budget Proposals 2017/18 Christine Salter, Corporate Director Resources and Councillor Graham Hinchey, Cabinet Member for Corporate Services & Performance will be available to answer any Member questions.

Transport, Planning & Sustainability Portfolio – 1710 hours

(a)     Councillor Ramesh Patel, Cabinet Member for Transport, Planning & Sustainability will be invited to make a brief statement.

(b)     Andrew Gregory, Director for City Operations will deliver a presentation on the City Operations Directorate budget proposals relevant to the Transport, Planning & Sustainability Portfolio.

(c)     Councillor Ramesh Patel and Andrew Gregory will be available to answer Member questions.

Environment Portfolio – 1800 hours

(a)      Councillor Bob Derbyshire, Cabinet Member for the Environment will be invited to make a brief statement on the areas of the City Operations Directorate relevant to the Environment Portfolio.

(b)      Andrew Gregory, Director for City Operations will deliver a presentation on the City Operations Directorate budget proposals relevant to the Environment Portfolio.

(c)       Councillor Bob Derbyshire and Andrew Gregory will be available to answer Member questions.

(d)      Councillor Bob Derbyshire, Cabinet Member for the Environment will be invited to make a brief statement on the areas of Commercial & Collaborative Services relevant to the Environment Portfolio.

(e)      Tara King, Assistant Director for Commercial & Collaborative Services will deliver a presentation on the areas of Commercial & Collaborative Services relevant to the Environment Portfolio.

(f)        Councillor Bob Derbyshire and Tara King will be available to answer Member questions.