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24th February 2010

(a) Medium Term Financial Strategy 2010/13
To seek approval for the Medium Term Financial Strategy 2010/13
(relevant minute and report enclosed).
(b) Revenue Budget – 2010/11
To consider the detailed estimates of income and expenditure
(relevant minute and report enclosed).
(c) Revenue Budget – 2010/11
Statutory Report of the Chief Finance Officer
To consider the Statutory Report issued by the Chief Finance Officer
under the Local Government Act 2003 (report enclosed)
(d) Capital Budget for 2010/11 and 2010/15 Capital Investment
Programme
To seek approval for the Capital Investment Programme for 2010/15,
the resources statement to fund capital schemes and the Capital
Budget for 2010/11(relevant minute and report enclosed).
(e) Treasury Management Strategy and Prudential and Treasury
Indicators for 2010/11 – 2012/13
To seek approval for the revised code of practices, the treasury
management strategy statement for 2010/11 and the prudential and
treasury indicators for 2010/11 – 2012/13 together with an increased
operational borrowing limit for 2010/11 of £33,299,000 and an
increased overall borrowing limit for 2010/11 of £36,629,000 (relevant
minute and report enclosed).
(f) Minimum Revenue Provision (MRP) Policy Statement 2010/11 103
To seek approval for the Council’s Minimum Revenue Provision
Statements for 20010/11 (relevant minute and report enclosed).
(g) Council Tax – 2010/11
To pass the formal resolution to set the Council Tax for 2010/11 (draft
resolution to be circulated in advance of the meeting)
(h) Members Allowances Scheme 2010/11 113
To consider the Members Allowance Scheme for 2010/11 (relevant
minute and report enclosed).
(i) The Council’s Strategic Plan 2010 to 2013 133
To consider the strategic objectives for 2010/13 (relevant minute and
report enclosed)

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