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Full Council 26th October 2010

(a) Government Connect
To seek approval for an ongoing revenue growth item of £27,000 from
2011/12 to meet the costs of the additional system security testing
and maintenance relating to Government Connect (report and
relevant Minute enclosed)
(b) Revenue Budget Monitoring – 2010/11 Cycle 2
To seek approval for the net decrease in budgets resulting in transfers
to earmarked reserves as shown in Appendix 2 (report enclosed,
relevant minute to follow)
(c ) Revenue Budget Savings Proposals 2011/2012
To seek approval of the £587k savings outlined so that there is a clear
direction early in the budget process (report enclosed, relevant minute
to follow)
(d) Capital Budget Monitoring 2010/11- Cycle 2
To seek approval for a revised capital budget totalling £19,038,575 as
outlined in Appendix 1 (report enclosed, relevant minute to follow)
(e) Treasury Management
To report to Members on Treasury Management dealings during the
period 1st April 2010 to 30th September 2010 (report enclosed, relevant
minute to follow)
(f) Appointment to Committees and Outside Bodies
To consider appointments to Committees and Outside Bodies (report
enclosed)
(g) Appointments to Independent Remuneration Panel
To confirm the re-appointment of 3 existing members of the Panel until
May 2013 and to seek approval to defer the advertising of a current
vacancy until 2011 (report enclosed)
.Strategic Plan Progress Reports
Reports from Executive Members. Each Executive Member’s report will be
taken in order. Members of the Council may ask a question or make an
observation on any subject covered in the reports.
Charlie Briggs Leader
Martin Smith Deputy Leader and Regeneration and Economic
Development
Margaret Lishman Resources
Charles Bullas Leisure and Culture
Roger Frost Planning and Environment
Jeff Sumner Customer Access and Community Engagement
Bill Brindle Community Safety

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