MAIDSTONE BOROUGH COUNCIL
RECORD OF DECISION OF THE Policy and Resources Committee
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Decision Made: |
25 November 2015 |
STRATEGIC PLAN PERFORMANCE UPDATE - QUARTER 2 2015
Issue for Decision
To review the progress of key strategies, plans and performance indicators which support the delivery of the Council’s Strategic Plan 2015-20.
Decision Made
1)
That the position of the quarterly key performance indicators (KPIs),
and updates on key strategies that support the Strategic Plan 2015-20 as set out
in Appendix A to the report of the Head of Policy and Communications be noted;
and
2) That the areas where progress is not on track to achieve annual targets be noted.
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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: 4 December 2015 |
MAIDSTONE BOROUGH COUNCIL
RECORD OF DECISION OF THE Policy and Resources Committee
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Decision Made: |
25 November 2015 |
BUDGET MONITORING 2ND QUARTER 2015/16
Issue for Decision
To consider the updated progress report of the Capital and Revenue Expenditure as at the end of September 2015, Quarter 2 of 2015/16 against the approved budgets including the Collection Fund and Treasury Management.
Decision Made
1)
That the Authority’s Revenue position at the end of September 2015 i.e.
end of Quarter 2 for 2015/16 be noted;
2)
That the slippage position and re-profiling of the Capital Programme for
2015/16 be agreed; and
1) That the details on the updated progress on the Collection Fund, General Fund Balances and Treasury Management activity be agreed.
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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: 4 December 2015 |
MAIDSTONE BOROUGH COUNCIL
RECORD OF DECISION OF THE Policy and Resources Committee
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Decision Made: |
25 November 2015 |
URGENT DECISION REFERRAL FROM COMMUNITIES, HOUSING AND ENVIRONMENT COMMITTEE 17 NOVEMBER 2015: PUBLIC SPACES PROTECTION ORDER FOR TOWN CENTRE
Issue for Decision
To support or reject the desired outcome from the Decision Referral.
Decision Made
1)
That the desired outcome of the Decision Referral be endorsed which was
as follows:-
“That the Communities, Housing and Environment Committee receive a report
setting out a strategic assessment of anti-social behaviour, crime and disorder
for the rural areas of the borough and recommended action for reduction of
these issues”; and
2) That the Committee also endorses the original decision made by the Communities, Housing and Environment Committee.