AGENDA

1. Welcome and apologies

2. Minutes FAC #22

3. Additional items for the agenda

4. Funds and Debtors as at 30 Sept 2015

4.1. SALT Development Fund Target – Oct 2015

5. Financial Report 2015-16

5.1. Projections 2015/16 as at 30 Sept 2015

5.2. Budget 2016/17

5.3 Human Resources Planning 2016-17

5.4 Budget Scenarios 2016-17

5.5 Priority Projects -Table

5.6 Detailed Workings – Budget 2016-17