Agenda item

a)          Draft Budget Proposals 2018-19 – Corporate Overview   

               i.           Councillor Chris Weaver, Cabinet Member for Finance, Modernisation and Performance, has been invited to attend and may wish to make a statement;

              ii.           Christine Salter, Corporate Director Resources will deliver a presentation. Also in attendance will be Ian Allwood, Head of Finance; and Gareth Newell, Partnership and Community Engagement Manager.

             iii.           Questions by members of the Committee

b)         Resources Directorate Budget Proposals              

               i.           Councillor Chris Weaver, Cabinet Member for Finance, Modernisation 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.

c)         Economic Development Directorate Budget Proposals    

             i.             Councillor Russell Goodway, Cabinet Member Investment and Development, may wish to make a statement about those areas of the Economic Development Directorate budget that fall within the terms of reference of this Committee;

            ii.             Councillor Chris Weaver, Cabinet Member for Finance, Modernisation and Performance will be in attendance.

           iii.             Neil Hanratty, Director Economic Development, and Tara King, Assistant Director Commercial and Collaboration, will be in attendance for this item;

           iv.             Questions by members of the Committee.

d)         Governance and Legal Services Directorate Budget Proposals

               i.           Councillor Huw Thomas, Leader, may wish to make a statement about this budget

              ii.           Councillor Chris Weaver, Cabinet Member for Finance, Modernisation and Performance will be in attendance.

             iii.           Davina Fiore, Director Governance & Legal, will be in attendance for this item;

            iv.           Questions by members of the Committee.