Venue: Council Chamber, Civic Centre
Contact: Sandra Coltman 023 8083 2430
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Apologies To receive any apologies. |
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Deputations, Petitions and Public Questions To receive any Deputations, Presentation of Petitions or Public Questions. |
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Exclusion of the Press and Public - Confidential Papers Included in the Following Item To move that in accordance with the Council’s Constitution, specifically the Access to Information procedure Rules contained within the Constitution, the press and public be excluded from the meeting in respect of any consideration of the confidential appendix to item number 4.
Appendix 4 to this report is not for publication by virtue of category 3 of paragraph 10.4 of the Council’s Access to Information Procedure Rules as contained in the Council’s Constitution. It is not considered to be in the public interest to disclose this information because this Appendix contains confidential and commercially sensitive information relating to the potential funding sources for the Sea City Museum Scheme and the financial impact of certain possible options upon other parties and the Council’s financial position. Given the commercial sensitivity of this information, in that its disclosure could adversely impact upon the parties and the Council’s negotiating positions and therefore have an adverse impact on the parties and the Council’s financial position, it is considered that the public interest in withholding this information at this time is greater that the public interest in disclosing it. |
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Council Tax Setting and Related Matters PDF 108 KB A) General Fund Capital Programme 2009/10-2012/13
Report of the Cabinet Member for Resources and
Workforce Planning seeking approval of the updated Capital
Programme for 2009/10 to 2012/13,
attached. Note: There is a confidential Appendix attached to this report.
B) General Fund Revenue Budget 2010/11 to 2012/13
Report of the Cabinet Member for Resources and Workforce Planning seeking to set out the latest estimated overall financial position on the General Fund Revenue Budget for 2010/11 to 2012/13 and to outline the main issues that need to be addressed in considering the Cabinet's budget proposals, attached.
Additional documents:
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Housing Revenue Account Budget Report PDF 109 KB Report of the Cabinet Member for Housing and Local Services seeking approval of the Housing Revenue Account budget proposals including:-
(b) the HRA capital programme for the period to 2012/13, which will include an assessment of the resources available to finance major housing capital projects in the City. Additional documents: |
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Annual Treasury Management Strategy and Prudential Limits 2009/10 - 2012/13 PDF 203 KB Report of the Executive Director for Resources, seeking approval of the Annual Treasury Management Strategy and Prudential Indicators for 2009/10 to 2012/13, as required under the provisions of the Local Government Act 2003, attached. Additional documents: |
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NOTE: There will be Muslim prayers and a Thought for the Day by David Bothwell in the Mayor’s Reception Room at 1.45 pm for Members of the Council and Officers who wish to attend.
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