To receive any apologies for absence.

To receive any declarations of interest by members in respect of items on this agenda.

To note   (a)     performance for the operating year 2005-06 against the Annual Operating Plan 2005-06;

(b)     the full set of Best Value Performance Indicators (BVPIs); and

(c)             the capital budget position and corporate risks.

1.                  To consider and approve:

·          the final outturn position for 2005/06;

·         Corporate Management Board’s proposals for carry forward of unspent budget into 2006/07;

·         the creation of new reserves and provisions in the 2005/06 Accounts; and

·         a revision to the Council’s policy on the minimum level of general reserves and working balances.

To set out the Cabinet's response to the recent Strategic Monitoring Committee's review of the Strategic Services Delivery Partnership between Herefordshire Jarvis Services, Owen Williams and Herefordshire Council.