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Executive 14th February 2011

Medium Term Financial Strategy- 2011/14

To consider the Medium Term Financial Strategy 2011/14 and make
recommendations to Full Council (report to follow)
Earmarked Reserves
To consider a report on earmarked reserves and make recommendations to Full
Council (report to follow)
Revenue Budget – 2011/12
To consider the Revenue Budget 2011/12 and make recommendations to Full Council
(report to follow)
Capital Budget - 2011/12
To consider the Capital Programme 2011/12 and make recommendations to Full
Council (report enclosed)
Capital Investment Programme- 2011/2016
To consider the 2011/2016 Capital Investment Programme and make
recommendations to Full Council (report to follow)
Treasury Management Strategy and Prudential and Treasury Indicators-
2011/12 – 2013/14
To consider a report on the setting of prudential indicators and the strategy for
undertaking Treasury Management activities for the financial year 2011/12 and make
recommendations to Full Council (report enclosed)
Minimum Revenue Provision (MRP) Policy Statement - 2011/12
To consider a report on the Council’s Minimum Revenue Provision Statements for
2010/11 and 2011/12 and make recommendations to Full Council (report enclosed)
Members Allowance Scheme - 2011/12
To consider the Members Allowance Scheme for 2011/12 and make
recommendations to Full Council (report enclosed)
Strategic Plan- 2011/14
To consider the draft of the Strategic Plan 2011/14 and make recommendations to
Full Council (report enclosed, Appendix to follow)

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