Meeting documents

Cabinet
Wednesday, 4th January, 2017 5.30 pm

Business Items
1{Minute} Apologies for Absence:
 Item Minute - 04 January 2017 
2{Minute} Declarations of Interest: Members to advise of any declarations of interest.
 Item Minute - 04 January 2017 
3{Minute} Minutes: of the meeting of the Cabinet held on 14 December 2016. (Copy to follow)
 Item Minute - 04 January 2017 
4{Minute} Exempt Information: To determine whether to exclude the press and public during the consideration of items 5 8 and 9 (part).
 Item Minute - 04 January 2017 
5{Minute} Harrogate International Centre - Six Monthly Report: The Director Harrogate International Centre to submit the six-monthly report. (This report contains exempt information and is not available to view over the internet)
 Item Minute - 04 January 2017 
 {Report} Draft General Fund Revenue Budget 2017/18: The Head of Finance to submit a written report. (Copy attached)
 2017-18 Budget - Cabinet 
 {Appendix} Draft General Fund Revenue Budget 2017/18: The Head of Finance to submit a written report. (Copy attached)
 Appendix 1 - 2016-17 Approved Controllable Budgets 
 
 Appendix 2a - 2017-19 Budget Summary Movements 
 
 Appendix 2b - 2016-19 Controllable Budgets Summary 
 
 Appendix 3 - Reductions in Existing Expenditure 
 
 Appendix 4 - Increases or New Areas of Income 
 
 Appendix 4a - Fees Charges to be approved by Council 
 
 Appendix 5 - New Areas of Expenditure 
 
 Appendix 6 - Reserves 
 
 Appendix 7 - Budget Consultation 
 
 Appendix 7 - Budget Consultation II. 
 
 Appendix 8 - Finance Risks 
 
 Appendix 9 - Budget EIA 
6{Minute} Draft General Fund Revenue Budget 2017/18: The Head of Finance to submit a written report. (Copy attached)
 Item Minute - 04 January 2017 
 {Report} Draft Housing Revenue Account Budget 2017/18: The Head of Housing and Property to submit a written report. (Copy attached)
 Draft Housing Revenue Account Budget 
 {Appendix} Draft Housing Revenue Account Budget 2017/18: The Head of Housing and Property to submit a written report. (Copy attached)
 Copy of Appendix A - HRA Business Plan 
7{Minute} Draft Housing Revenue Account Budget 2017/18: The Head of Housing and Property to submit a written report. (Copy attached)
 Item Minute - 04 January 2017 
8{Minute} Proposed Disposal of Council Offices and Land Known as Scottsdale House Springfield Avenue Harrogate: The Director of Economy and Culture to submit a written report. (This report contains exempt information and is not available to view over the internet)
 Item Minute - 04 January 2017 
9{Minute} HIC High Voltage Upgrade Works - Forward Plan Reference Number HIC005: The Energy and Sustainability Manager to submit a written report. (Copy attached - the appendices to this report contain exempt information and are not available to view over the internet)
 Item Minute - 04 January 2017 
 {Report} HIC High Voltage Upgrade Works - Forward Plan Reference Number HIC005: The Energy and Sustainability Manager to submit a written report. (Copy attached - the appendices to this report contain exempt information and are not available to view over the internet)
 Report - HIC HV Upgrade Works