Agenda, decisions and minutes

Venue: Delyn Committee Room, County Hall, Mold CH7 6NA

Contact: Ceri Owen 01352 702350  Email: ceri.owen@flintshire.gov.uk

Items
No. Item

54.

Declarations of Interest (Including Whipping Declarations)

Decision:

No declarations were made.

Minutes:

No declarations were made.

55.

Budget Consultation for 2013 pdf icon PDF 22 KB

Decision:

That the presentation be noted.

Minutes:

            The Chairman welcomed the contributors to the meeting.

 

            The Head of Finance explained that an overview of the budget was to be provided for each Overview and Scrutiny Committee with the budget proposals for the specific area covered by each Committee detailed at the meetings.

 

            The Chief Executive explained that he and the Head of Finance would be making a similar presentation to each of the Overview and Scrutiny Committees.  Thereafter, the Director of Environment would present on directorate specific aspects of the budget.  The main features of the presentation were as follows:-

 

·         Council Fund Budget Strategy & Financial Overview

·         Environment – Budget Proposals & Key Service Issues

·         Live Issues for this Committee

·         Next Steps

 

The Director of Environment continued with the directorate specific contents of the presentation.

 

            The comments and questions which were raised by Members of the Committee, and the responses given are attached at Appendix 1

 

RESOLVED:

 

That the presentation be noted.

Supporting information for budget consultation meetings pdf icon PDF 554 KB

Budget Presentation Slides pdf icon PDF 83 KB

Council Fund Revenue Budget Proposals

Appendix 1 to minutes - Questions and answers

56.

Members of the Press and Public in Attendance

Minutes:

There were no members of the press or public in attendance.