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Council Meetings

November 2020 Annual Budget Meeting Agenda


Date:
19/11/2020 15:30
Location:
Tallaght Stadium

Headed Items

H-I (1)

Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Head of Finance

CONSIDERATION OF THE ANNUAL BUDGET FOR THE FINANCIAL YEAR ENDING 2021

(a) Draft Budget 2021

(b) Circular

(c) Chief Executive’s Introduction

(d) Budget presentation by Directorate

(e) Head of Finance – Consideration of Divisions

(f) Correspondence from Department of Housing, Local Government and Heritage re Budget Preparations

H-I (2)

Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Head of Finance

ADOPTION OF FORMAL PROPOSALS FOR:

(a) Adoption of the Annual Budget 2021

(b) Determination of Annual Rate on Valuation for 2021

(c) Determination of the Rates Vacancies Refund Scheme

(d) Approval of Transfers to Reserves of the Sums Provided for Various Capital Purposes

(e) Approval of Additional Expenditures in the Revised Budget 2020

(f) Consideration of the 3 Year Capital Programme 2021 - 2023

 

H-I (3)

Submitted by:
Corporate Performance and Change Management Directorate
Responsibility:
Head of Finance

(a) Presentations From Special Organisation, Procedure and Finance Committee Meeting

(b) Questions From Special Organisation, Procedure and Finance Committee Meeting Held Thursday 12th November 2020

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