Agenda item

(a)  Budget Proposals 2015/16 overview                                             10.55 pm

(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; Sarah McGill, Director Communities, Housing and Customer Services; and Rachel Jones, Operational Manager – Partnerships & Citizen Focus, will be in attendance for this item;

(iii)          Trade Union Representatives have been invited to attend the meeting to give a 5 minute statement per union;

(iv)          Questions by members of the Committee.

(b)  Corporate Management Budget Proposals                                  12.20 pm

(i)            Councillor Phil Bale, Leader of the 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)  Resources Directorate Budget Proposals                                               12.40 pm

(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, will be in attendance for this item;

(iii)          Questions by members of the Committee.

(d)  Economic Development Directorate Budget Proposals                        1.10 pm

(i)            Councillor Phil Bale, Leader of the City of Cardiff Council, may wish to make a statement about those areas of this budget which fall under the remit of this Committee.

These include:  Investment Portfolio and International Policy;

(ii)           Councillor Graham Hinchey, Cabinet Member for Corporate Services and Performance, may wish to make a statement about those areas of this budget which fall under the remit of this Committee.

These include:  Operational Property;

(iii)          Neil Hanratty, Director of Economic Development and officers, will be in attendance for this item;

(iv)          Questions by members of the Committee.

(e)  County Clerk and Monitoring Officer (Democratic Services)

Directorate Budget Proposals                                                       1.30 pm

(i)            Councillor Phil Bale, Leader of the City of Cardiff Council, may wish to make a statement about those areas of the budget which fall under his remit.

These include:  Welsh Language;

(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 under his remit.

These include:  Equalities, Democratic Engagement and Governance;

(iii)          Marie Rosenthal, County Clerk and Monitoring Officer, will be in attendance for this item;

(iv)          Questions by members of the Committee.

(f)   Communities, Housing and Customer Services Directorate

Budget Proposals                                                                            2.00 pm

(v)           Councillor Graham Hinchey, Cabinet Member for Corporate Services and Performance, may wish to make a statement about those areas of this budget which fall under the remit of this Committee.

These include:  Customer Services and ‘One Council approach’;

(vi)          Councillor Peter Bradbury, Cabinet Member for Community Development, Co-operatives & Social Enterprise, may wish to make a statement about those areas of the budget which fall under the remit of this Committee.

These include:  Community & Third Sector Relations;

(vii)         Sarah McGill, Director of Communities, Housing and Customer Services, will be in attendance for this item;

(viii)        Questions by members of the Committee.