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Executive 18th February 2013

Public Items on this agenda:

Item 8 - Medium Term Financial Strategy- 2014/16
To consider the redrafted Medium Term Financial Strategy 2014/16 and make 
recommendations to Full Council (report attached)
Item 9 - Revenue Budget – 2013/14
To consider the Revenue Budget 2013/14 and make recommendations to Full 
Council (report attached)
Item 10 - Capital Budget for 2013/14 and Capital Investment Programme 2013/2018
To consider the Capital Budget for 2013/14 and the 2013/2018 Capital Investment 
Programme and make recommendations to Full Council (report attached)
Item 11 - Treasury Management Strategy 2013/14 and Prudential and Treasury 
Indicators 2013/14 – 2015/16
To consider a report on the setting of prudential indicators and the strategy for 
undertaking Treasury Management activities for the financial year 2013/14 and up
to 2015/16 and make recommendations to Full Council (report attached)
Item 12 - Strategic Plan 2013-16
To consider the Strategic Plan 2013-2016 and make recommendations to Full 
Council (report attached)
Item 13 - Living Wage and amended Pay Policy
To consider a report on a Living Wage and amended Council pay policy (report 
attached)
Item 14 - Strategic Risk Register Plan 2013/14
To seek approval for the Strategic Risk Register 2013/14 (report attached)
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