FAC Meeting 23 FAC Meeting 23 – 30 October 2015 AGENDA 1. Welcome and apologies 2. Minutes FAC Meeting 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 Draft Minutes FAC Meeting 23 – Oct 2015