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Agenda item
Budget Strategy 2011/12 Onwards
Decision:
1. That for planning purposes, the Council Tax increase for 2011/12 and future years be set at 2.5% to inform the strategic projections provided in Appendix F of the report of Management Team.
2.
That the scenario to be adopted is the “Most
Likely” as outlined in the
strategic projections in the report of Management Team.
3.
That the extent of the Capital Programme for 2011/12
onwards be noted.
4. That the timetable for the Budget Strategy 2011/12 be noted.
Minutes:
DECISION MADE:
1. That for planning purposes, the Council Tax increase for 2011/12 and future years be set at 2.5% to inform the strategic projections provided in Appendix F of the report of Management Team.
2.
That the scenario to be adopted is the “Most
Likely” as outlined in the
strategic projections in the report of Management Team.
3.
That the extent of the Capital Programme for 2011/12
onwards be noted.
4. That the timetable for the Budget Strategy 2011/12 be noted.
For full details of this Record of Decision, please follow this link:-
http://meetings.maidstone.gov.uk/ieDecisionDetails.aspx?ID=350
Supporting documents:
- Cabinet, Council and Committee for Budget Strategy 2011/12 Onwards, item 37. PDF 133 KB View as HTML (37./1) 123 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 1, item 37. PDF 39 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 2, item 37. PDF 91 KB View as HTML (37./3) 115 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 3, item 37. PDF 33 KB View as HTML (37./4) 10 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 4, item 37. PDF 64 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 5, item 37. PDF 19 KB View as HTML (37./6) 10 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 6, item 37. PDF 24 KB View as HTML (37./7) 10 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 7, item 37. PDF 24 KB View as HTML (37./8) 10 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 8, item 37. PDF 24 KB View as HTML (37./9) 10 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 9, item 37. PDF 24 KB View as HTML (37./10) 10 KB
- Cabinet, Council and Committee for Budget Strategy 201112 Onwards enc. 10, item 37. PDF 23 KB View as HTML (37./11) 10 KB