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Issue details

Medium Term Financial Strategy and Saving Proposals 2023/24 (CS PAC)

This report forms part of the process of agreeing a budget for 2023/24 and setting next year’s Council Tax.  Following consideration by this Committee at its meeting on 8 November 2022 of the draft Medium Term Finance Strategy for 2023/24 – 2027/28, this report sets out budget proposals for services within the remit of the Committee and the other Policy Advisory Committees.  These proposals will then be considered by the Executive at its meeting on 25 January 2023.  The Executive will subsequently consider all elements of the budget for 2023/24 at its meeting on 8 February 2023, with a view to determining a final set of proposals for submission to Council on 22 February 2023.

 

Additionally, following a request by the Executive at its meeting on 21December 2022 that further opportunities for fees and charges relating to Legal Services, Moorings, Parking, and the Town Hall, be explored, this report sets out officer proposals in response.

 

Decision type: Key

Reason Key: Savings > £250,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 09/12/2022

Decision due: 25 Jan 2023 by Executive

Lead director: Director of Finance and Business Improvement

Department: Finance

Contact: Mark Green, Director of Finance, Resources & Business Improvement Email: markgreen@maidstone.gov.uk.

Decisions

Agenda items

Documents

  • Medium Term Financial Strategy and Saving Proposals 2023/24 (CS PAC)