AGENDA Finance and General Purposes Committee Meeting 11th October at 7.00pm

Agenda

1. Welcome and Apologies for Absence

2. Declarations of Interest

3. To consider the following items and approve action:-

a) Budget process and Council finances – a reminder of the budget process and timetable and a general report on the current financial status of the Council

b) Council projects
• Items agreed in the Budget 2021-22
• Proposed changes to the Budget 2021-22 (Revised Budget)
• Items agreed to spend from reserves/contingency/virement from other budget headings
• Items proposed for inclusion in next year’s Budget 2022-23
c) Other Budget items:
• New printer for the Council
• Playground resurfacing
• Council contracts

d) Cemetery and Allotments – Fees for 2022-23

4. Confidential – to pass a resolution: In view of the confidential nature of the business to be transacted at
Item 5 of the agenda, the press and public to be excluded from this part of the meeting

5. Confidential item – to receive and consider an item on Staff matters

6. To note the date of the next Finance and General Purposes Committee meeting – Monday 22nd November 2021