Meeting Details

Members are reminded that they should declare any personal and/or prejudicial interests at this point and that they should leave the meeting before any item, in which they have a prejudicial interest, is discussed.

Members are asked to receive any questions, statements or petitions, of which notice has been received, from members of the public.

This report brings together the elements of the budget as set out in the reports that follow, and seeks the Committee’s approval for a budget outline to be recommended to the Authority in December 2010.

This report shows the latest position on the base budget plus committed change, following budget reviews by heads of department.

This report sets out the possible provision to be made for pay and price inflation in 2011/12 and later years.

This report looks at progress in identifying efficiencies for the period 2010/11 to 2015/16.

This report sets out the current schemes put forward for inclusion in the next five years’ budgets. It then sets out the potential revenue consequences, subject to public value consideration, including project appraisals and to a review of financing possibilities.

This report sets out the summary financial and service planning outcomes arising from the 2010 Public Value review, particularly in respect the scheduling and nature of proposed budget cuts during the period 2011-2015. The outcomes and proposals set out herein have been considered and accepted by the Fire Authority’s Strategic Risk and Planning Working Group (STRaP).

This report sets out the issues which the Fire Authority will need to consider as part of its annual review of provisions, reserves and funds.

This report provides an overview of all the capital schemes within the Brigade and their current status.

This report provides information on the financial performance of the Service, and seeks approval for action, where necessary.