Decision Maker: Communities, Housing and Environment Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report provides a financial analysis of
the recent out-turn for 2014/15, the current performance in the
first quarter of 2015/16 and the recently agreed draft medium term
financial strategy for 2016/17 onwards.
Decision:
1.
The out-turn for 2014/15 and the position for
2015/16 as at the end of June 2015 be noted;
2.
That a reference be made to Policy & Resources
Committee confirming agreement with the decision of the Policy and
Resources Committee on the strategic revenue projection and the
capital programme, in so far as it affects the Committee’s
budget;
3.
The Committee agreed to consider budget pressures
and opportunities to provide savings to support the medium term
financial strategy through a discussion group of the whole
Committee and the results of the consideration be reported to a
later meeting of the Committee for consideration; and
4.
That potential capital projects be informally
discussed by the discussion group and the results be reported to a
later meeting of the Committee for consideration.
Wards Affected: (All Wards);
Contact: Paul Riley 01622 602396 Email: paulriley@maidstone.gov.uk.
Report author: Paul Riley
Publication date: 17/09/2015
Date of decision: 15/09/2015
Decided: 15/09/2015 - Communities, Housing and Environment Committee
Effective from: 25/09/2015
Accompanying Documents: