1. Winchester Business Budget Briefing 4 December 2014

2. 2015/16 Budget Cllr Rob Humby, Leader

3. 2015/16 Budget Kate Cloud, Head of Economy and Arts

4. 2015/16 Budget Providing training events Identifying grant funding Providing business mentors Business news updates e.g. entrepreneur newsletter Organising networking events Giving early, pre-application planning advice Providing managed small business workspace Help identifying and applying for rates relief Provide business troubleshooting expertise Advice on sustainable procurement and supply chains ‘Other’ actions

5. 2015/16 Budget Cllr Stephen Godfrey, Portfolio Holder for Finance and Organisational Development

6. 2015/16 Budget

8. Income & Expenditure Forecasts

9. Guiding Principles Keep Council Tax increases to a minimum Protect front line services Maintain diversity of income/funding streams Support a programme of capital projects Reduce dependency on funding streams such as New Homes Bonus

10. Priorities Grow sources of income Maximise returns from the Council’s non- operational estate Maximise efficiency and value for money in all areas of activity through service transformation Manage a reduction in total paybill costs in real terms

11. Capital programme projects St Clements GP Surgery Friarsgate Car Park Extra Care housing Station Approach Enterprise centres Old depot City offices

12. Income & Expenditure Forecasts incl. capital programme proposals

13. Business Development Car parking charges Car parking capacity Business premises Access Plan Apprenticeships Living Wage Hampshire Community Bank

14. 2015/16 Budget Steve Tilbury, Director of Operations

15. 2015/16 Budget Questions