Agenda item

a)    Corporate Overview                                                                   10.05am

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

(ii)           Ian Allwood – Head of Finance to deliver a presentation giving a corporate overview of the 2018/19 Budget Proposals.

(iii)          Questions from Committee Members.          

b)    Social Services (Adult Services) Directorate              10.45am

(i)            Councillor Susan Elsmore (Cabinet Member – Social Care, Health & Well-Being) will be invited to make a brief statement.

(ii)           Tony Young (Director – Social Services) will deliver a presentation on the Social Services (Adult Services) Directorate budget proposals relevant to the Community & Adult Services Scrutiny Committee Terms of Reference

(iii)          Questions from Committee Members                        11.00am

c)Communities, Housing and Customer Services Directorate                                                                                                                          12.00pm

(i)            Councillor Susan Elsmore (Cabinet Member – Social Care, Health & Well-Being) 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 Community & Adult Services Scrutiny Committee Terms of Reference

(iii)          Questions from Committee Members regarding Councillor Susan Elsmore’s portfolio                                                        12.15pm

(iv)          Questions from Committee Members regarding Councillor Lynda Thorne’s portfolio                                                                      12.25pm

d)    Resources/Performance & Partnerships Directorate        1.00pm

(i)            Councillor Lynda Thorne (Cabinet Member – Housing & Communities) will be invited to make a brief statement.

(ii)           Joe Reay, Head of Performance will be in attendance to give a presentation, contribute to the discussion and answer Members’ questions