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Issue - meetings
Budget Strategy 2015 16 Onwards
Meeting: 17/12/2014 - Cabinet. (Item 88)
88 Report of Corporate Leadership Team - Budget Strategy 2015 16 Onwards - Revenue PDF 162 KB
Additional documents:
- AppendixARevenue, item 88 PDF 45 KB View as HTML (88/2) 65 KB
- RevenueParishFundingAppendixB, item 88 PDF 57 KB View as HTML (88/3) 129 KB
- RevenueSavingsAppendixC, item 88 PDF 230 KB
- RevenueBalancesAppendixD, item 88 PDF 50 KB
Decision:
That:
(a) the provisional allocation of the local council tax
support funding be
agreed as set out in Appendix B to the
report of Corporate
Leadership Team and be notified to
parish councils along
with their tax base;
(b) the revised strategic revenue
projection be agreed as detailed in
Appendix A to the report which incorporates the changes outlined
in
sections 1.7 to 1.9 of the report and amended to include
£0.16m
contribution to temporary accommodation costs in the housing
service, resourced by an equivalent reduction in the local
plan
budget within planning policy be agreed;
(c) the proposed savings as set out in Appendix C to the
report be
agreed;
(d) the proposed use of
earmarked reserves and the allocation of
the general fund balances be agreed as
set out in Appendix D to
the report as amended to include an
allocation to planning policy
for a maximum sum of £0.48m to
allow for the completion of the
local plan over a three year period;
(e)
the outcome from the completed consultation exercise
and the impact on the budget strategy as set out in 1.13 to the
report be noted; and
(f) the work of the budget working group and formally consult Strategic Leadership and Corporate Services Overview and Scrutiny Committee on the decisions arising from this report be noted.
Minutes:
Members considered the report of Corporate Leadership Team relating to the Budget Strategy 2015-16 Onwards – Revenue.
DECISION MADE:
That:
(a) the
provisional allocation of the local council tax support funding
be
agreed as set out in Appendix B to the
report of Corporate
Leadership Team and be notified to
parish councils along
with their tax base;
(b) the revised strategic revenue
projection be agreed as detailed in
Appendix A to the report which incorporates the changes
outlined in
sections 1.7 to 1.9 of the report and amended to include
£0.16m
contribution to temporary accommodation costs in the housing
service, resourced by an equivalent reduction in the local
plan
budget within planning policy be agreed;
(c) the proposed savings as set out in Appendix C to the
report be
agreed;
(d) the proposed use of
earmarked reserves and the allocation of
the
general fund balances be agreed as set out in Appendix D to
the
report as amended to include an allocation to planning policy
for a
maximum sum of £0.48m to allow for the completion of
the
local
plan over a three year period;
(e)
the outcome from the completed consultation exercise
and the impact on the budget strategy as set out in 1.13 to the
report be noted; and
(f) the work of the budget working group and formally consult Strategic Leadership and Corporate Services Overview and Scrutiny Committee on the decisions arising from this report be noted.
For further information regarding this decision, please follow this link:
http://services.maidstone.gov.uk/meetings/ieDecisionDetails.aspx?ID=891