MAIDSTONE BOROUGH COUNCIL
RECORD OF DECISION OF THE Policy and Resources Committee
|
|
Decision Made: |
16 December 2015 |
MEDIUM TERM FINANCIAL STRATEGY 2016-17 ONWARDS
Issue for Decision
To consider the latest information in regard to the budget strategy for 2016/17 onwards.
Decision Made
RESOLVED:
1)
That the Committee agree to continue to plan on the basis of the revised
SRP set out at Appendix A to the report of the Head of Finance and Resources,
including the revised resource and expenditure budgets as detailed in the
report;
2)
That the allocation of funding to assist the loss of council tax income
by Parish Councils as set out in Appendix B to the report of the Head of
Finance and Resources be agreed;
3)
That the savings and efficiencies of this Committee as set out in
Appendix C to the report of the Head of Finance and Resources be agreed;
4)
That the Committee accepts the proposed savings and efficiencies from
all service committees as set out in Appendix D to the report of the Head of
Finance and Resources; and
5)
That the Employment Committee be requested to consider a comparative
analysis of the pay policy and current levels of pay at Maidstone Borough
Council in advance of this Committee’s meeting in February 2016 and produce a
report to Policy and Resources Committee on any financial consequences of its
decision as part of the strategic budget planning process.
|
Should you wish to refer this decision to Council, please submit a Decision Referral Form, signed by five Councillors, to the Head of Finance and Resources by: 30 December 2015 |