Agenda

Statements or questions should be e-mailed to democratic.services@bristol.gov.uk, or sent to Bristol City  Council, City Hall College Green, Bristol, BS1 5TR (for the attention of Andrea Dell). Statements must be received no later than 12.00 noon on the working day prior to the meeting. For the purposes of this meeting, your statement should be submitted by noon on 7^th February. Questions must be received no later than 3 clear working days before the meeting - 5pm on Thursday 2^nd February.

To confirm as a correct record the Minutes of the meeting held on the 15^th December 2016.

This paper presents the revenue and capital budget for 2017/18.  This includes the PCC's proposal, for consideration by the Police and Crime Panel, to increase the police council tax precept by 1.99%, resulting in an average council tax level of £181.81 – an average annual increase of £3.55 pence .

In addition this paper will present the draft Medium Term Financial Plan (MTFP) and the draft capital programme for the 5 year period until 21/22.

15^th March 2017 – 10.30 – 1.30pm (Pre meet from 10am)

Recommended - that under Section 100A(4) of the Local Government Act 1972, the public be excluded from the meeting for the consideration of the following item, on the grounds that it involves the likely disclosure of exempt information as defined in Part I of Schedule 12A to the Act (as amended).