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090908_CS Forward Plan

MAIDSTONE BOROUGH COUNCIL

 

 

 

 

FORWARD PLAN OF

 

KEY DECISIONS

 

 

 

1 September 2009

31 December 2009

 

 

Councillor Christopher Garland

Leader of the Council

 


 

 


 

INTRODUCTION

 

This is the Forward Plan which the Leader of the Council is required to prepare.  Its purpose is to give advance notice of all the “key decisions” which the Executive is likely to take over the next 4 month period.  The Plan will be up-dated monthly.

 

Each “key decision” is the subject of a separate entry in the Plan.  The entries are arranged in date order – i.e. the “key decisions” likely to be taken during the first month of the 4 month period covered by the Plan appear first.

 

Each entry identifies, for that “key decision” –

 

·         the subject matter of the decision

 

·         a brief explanation of why it will be a “key decision”

 

·         the date on which the decision is due to be taken

 

·         who will be consulted before the decision is taken and the method of the consultation

 

·         how and to whom representations (about the decision) can be made

 

·         what reports/papers are, or will be, available for public inspection

 

·         the wards to be affected by this decision

 

DEFINITION OF A KEY DECISION

 

A key decision is an executive decision which is likely to:

 

·        Result in the Maidstone Borough Council incurring expenditure or making savings which is equal to the value of Ł250,000 or more; or

 

·        Have significant effect on communities living or working in an area comprising one or more wards in Maidstone.

 

WHO MAKES DECISIONS?

 

The Cabinet collectively makes some of the decisions at a public meeting and individual portfolio holders make decisions following consultation with every member of the Council.  In addition, Officers can make key decisions and an entry for each of these will be included in the Forward Plan.

 

WHO ARE THE CABINET?

 

 

Councillor Christopher Garland

Leader of the Council

chrisgarland@maidstone.gov.uk

Tel: 01622 602683

 

 

 

Councillor Marion Ring

Cabinet Member for Community Services

marionring@maidstone.gov.uk

Tel: 01622 686492

 

 

Councillor Richard Ash

Cabinet Member for Corporate Services 

richardash@maidstone.gov.uk

Tel: 01622 730151

 

 

Councillor Mark Wooding

Cabinet Member for Environment

markwooding@maidstone.gov.uk

Tel: 07932 830888

 

 

Councillor Brian Moss

Cabinet Member for Leisure and Culture

brianmoss@maidstone.gov.uk

Tel: 01622 761998

 

Councillor Malcolm Greer 

Cabinet Member for Regeneration

malcolmgreer@maidstone.gov.uk

Tel: 01634 862876

 

 

HOW CAN I CONTRIBUTE TO THE DECISION-MAKING PROCESS?

 

The Council encourages and welcomes anyone wishing to express his or her views about decisions the Cabinet plans to make.  This can be done by writing directly to the appropriate Officer or Cabinet Member (the details of which are shown for each decision to be made).

 

Alternatively, the Cabinet are contactable via our website where you can submit a question to the Leader of the Council or any Cabinet Member on-line.  There is also the opportunity to invite the Leader of the Council to speak at a function you may be organising. 

 

Cabinet Roadshows are held 3 times a year in different wards.  This is an opportunity for you to meet the Cabinet Members direct and discuss any issues that may concern you. 


Title:

Levels of Collection Fund adjustment to be taken into account in the level of Council Tax for 2010/11

Portfolio:

Cabinet

This will be a “Key Decision” because:

Significant amounts involved and affects Council Tax levels for all Wards.

Purpose:

To agree the levels of Collection Fund adjustment

Decision Maker:

Cabinet

Proposed Date of Decision:

9 December 2009

Consultation and Method:

Internal via internal communication, report to Management Team

Representations should be made to:

Paul Riley, Head of Finance

paulriley@maidstone.gov.uk

 

Representations should be made by:

Beginning of November

Relevant documents:

Summary Collection Fund

Wards affected:

All Wards;

Other Information:

 

Director:

Zena Cooke, Director of Resources and Partnerships

Head of Service:

Paul Riley

Report Author:

Paul Riley

 


Title:

Review of Budget Strategy 2010/11 Onwards

Portfolio:

Cabinet

This will be a “Key Decision” because:

Covers the whole budget and resources for individual services which are delivered to all Wards.

Purpose:

To agree a draft Council Tax and Budget Strategy for 2010/11 onwards.

Decision Maker:

Cabinet

Proposed Date of Decision:

9 December 2009

Consultation and Method:

 Internal – Management Team and Senior Management

External – Options as agreed by Cabinet in August 2009

Representations should be made to:

Paul Riley, Head of Finance

paulriley@maidstone.gov.uk

 

Representations should be made by:

Internal - by internal communication by 28 November

External - options as agreed by Cabinet in August 2009 

 

Relevant documents:

Projection updated

List of proposed growth and savings

Information on Government proposals for funding local Government

Draft Capital Programme and funding options

Draft Medium Term Financial Strategy

Wards affected:

All Wards;

Other Information:

 

Director:

Zena Cooke, Director of Resources and Partnerships

Head of Service:

Paul Riley

Report Author:

Paul Riley

 


Title:

Procurement of external printing

Portfolio:

Cabinet Member for Corporate Services

This will be a “Key Decision” because:

The total contract spend is in excess of the proscribed limits

Purpose:

Ensure value for money purchasing of external printing and seeking to balance options for local suppliers

Decision Maker:

Cabinet Member for Corporate Services

New Proposed Date of Decision:

Before 30 September 2009

Original Proposed Date of Decision:

August 2009

Reason for Delay:

To allow for the MKIP Management Board to review options and make an ‘in-principle’ decision

Consultation and Method:

 

Representations should be made to:

Alasdair Robertson, Head of Business Improvement

Alasdairrobertson@maidstone.gov.uk

 

Representations should be made by:

31 August 2009

Relevant documents:

None.

Wards affected:

 

Other Information:

 

Director:

David Edwards, Director of Change and Environmental Services

Head of Service:

Alasdair Robertson

Report Author:

Alasdair Robertson