Long-term and Annual Plan Committee

Agenda

 

Business

Page No.

 

  1.

Meeting Conduct

5

1. 1

Apologies

5

1. 2

Conflict of Interest Declarations

5

1. 3

Confirmation of Minutes

5

1. 4

Public Participation

5

1. 5

Items not on the Agenda

5

2.

General Business

7

2.1

2017/18 Annual Plan: Report of the Revenue and Finance Working Party

7

2.2

2017/18 Annual Plan: Budget Position and Proposed Variances

55

2.3

2017/18 Annual Plan - Engagement Plan

113

2.4

Appointment of Members to the Revenue and Finance Working Party

117  

Please note

Information and recommendations contained in all agendas and reports are recommendations only and are not to be construed, in any way, as Council policy until adopted. Minutes are unconfirmed until confirmed at a subsequent meeting.