Agenda for Council on Thursday, 25th February, 2016, 4.30pm

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Budget Council, Council - Thursday, 25th February, 2016 4.30pm

Venue: Sussex County Cricket Ground, Eaton Road, Hove. View directions

Contact: Mark Wall, Head of Democratic Services 01273 291006

Media

Items
No.	Item
84.	Declarations of Interest View the full text of item 84. Additional documents: Webcast for 84. Minutes: View the minutes text for item 84.
85.	Mayor's Communications. View the full text of item 85. Additional documents: Webcast for 85. Minutes: View the minutes text for item 85.
86.	Adoption of Special Procedures for Budget Council PDF 46 KB View the full text of item 86. Additional documents: Order of Events Diagramv1 , item 86. PDF 85 KB Webcast for 86. Minutes: View the minutes text for item 86.
87.	General Fund Revenue Budget & Council Tax 2016/17 PDF 99 KB View item 87. as HTML 33 KB View the background to item 87. View the full text of item 87. Additional documents: General Fund Revenue Budget and Council Tax 201617 , item 87. PDF 350 KB View as HTML (87./2) 236 KB Appendix 1 Movement in budget allocations , item 87. PDF 71 KB View as HTML (87./3) 90 KB Appendix 2 Change in budget projections since 3 Dec 2015 , item 87. PDF 124 KB View as HTML (87./4) 14 KB Appendix 3 Specific Grants , item 87. PDF 114 KB View as HTML (87./5) 114 KB Appendix 4 Review of reserves , item 87. PDF 172 KB View as HTML (87./6) 153 KB There are a further 10 documents.View the full list of documents for item 87. Webcast for 87. Minutes: View the minutes text for item 87.
88.	Supplementary Financial Information for Budget Council PDF 108 KB View item 88. as HTML 80 KB View the background to item 88. View the full text of item 88. Additional documents: Appendix 1 Revised movement in budget allocations , item 88. PDF 70 KB View as HTML (88./2) 92 KB Appendix 2 Updated changes in the budget projections since 3 Dec 2015 , item 88. PDF 172 KB View as HTML (88./3) 25 KB Appendix 14 Medium Strategy Financial Strategy tables , item 88. PDF 41 KB View as HTML (88./4) 35 KB Appendix 15 Council Tax Statistics , item 88. PDF 51 KB View as HTML (88./5) 63 KB Appendix 16 Statutory Calculation , item 88. PDF 51 KB View as HTML (88./6) 73 KB Appendix 17 Proposed full budget resolution , item 88. PDF 75 KB View as HTML (88./7) 54 KB Webcast for 88. Minutes: View the minutes text for item 88.
89.	Capital Resources and Capital Investment Report 2016/17 PDF 47 KB View item 89. as HTML 31 KB View the background to item 89. View the full text of item 89. Additional documents: Capital Resources and Capital Investment Report 2016/17 , item 89. PDF 175 KB View as HTML (89./2) 101 KB Enc. 1 for Capital Resources and Capital Investment Report 2016/17 , item 89. PDF 553 KB View as HTML (89./3) 75 KB Enc. 2 for Capital Resources and Capital Investment Report 2016/17 , item 89. PDF 15 KB View as HTML (89./4) 18 KB Enc. 3 for Capital Resources and Capital Investment Report 2016/17 , item 89. PDF 54 KB View as HTML (89./5) 13 KB Webcast for 89. Minutes: View the minutes text for item 89.
90.	Housing Revenue Account Budget and Investment Programme 2016/17 and Medium Term Financial Strategy PDF 52 KB View item 90. as HTML 32 KB View the background to item 90. View the full text of item 90. Additional documents: HRA Budget Report 16-17 PR Committee highlighted (3) , item 90. PDF 376 KB View as HTML (90./2) 339 KB Webcast for 90. Minutes: View the minutes text for item 90.
91.	Close of Meeting View the full text of item 91. Additional documents: Webcast for 91. Minutes: View the minutes text for item 91.

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