Items on the agenda:
(5a) 2011-2012 Capital Programme – Outturn Position
To recommend to Full Council, a revised 2012/2013 capital budget after incorporating reverse slippage and carry forward commitments from 2011/2012. (report attached).
(b) Revenue Budget Monitoring 2012/13 – Cycle 1 (to 30th June 2012)
To recommend to Full Council the estimated reduction in net spending of £12,757 and the related transfer to earmarked reserves. (report attached).
(c) Capital Budget Monitoring Report 2012/13
Cycle 1 (to 31st July 2012) Recommend to Full Council a revised capital budget for 2012/13 totalling £17,826,929. (report attached).
(d) Changes to the Constitution – Council Procedure Rules
To approve an addition to the Council Procedure Rules relating to declarations of interests at meetings and an amendment to the Rule on Public Question Time. (report attached).
(e) Appointments to Committees for the 2012/13 Municipal Year
To appoint the Chair and Vice Chair to Licensing Committee. (report attached).
(f) Outside Bodies Appointments for 2012/13- Over Fifties Forum
To update the Council’s Outside Bodies for 2012/13 by including the Over Fifties Forum and appointing a representative. (report attached).
(6) Strategic Plan Progress Reports
Reports from Executive Members.