MAIDSTONE BOROUGH COUNCIL
RECORD OF DECISION OF THE Policy and Resources Committee
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Decision Made: |
3 January 2017 |
Report of the Director of Finance and Business Improvement - Medium Term Financial Strategy and Budget Proposals 2017/18
Issue for Decision
To update the Medium Term Financial Strategy and setting a budget for the coming financial year.
Decision Made
1)
That the Committee agrees to plan on the basis of the updated Strategic
Revenue Projections as set out in Appendix A to the report of the Director of
Finance and Business Improvement and requires each Service Committee to
demonstrate how its budget proposals for 2017/18 – 2021/22 respond to the
priorities expressed in the budget consultation and specifically in relation to
Community Safety and Development, Sports & Recreation and Culture and
Tourism;
2)
That the budget proposals for services within the remit of the Committee
as set out in Appendix B to the report of the Director of Finance and Business
Improvement be agreed; and
3)
That the remaining budget proposals as set out in Appendix B to the
report of the Director of Finance and Business Improvement be noted which would
be considered by the relevant Service Committees during the course of January
2017 and that the Heritage, Culture and Leisure Committee review the growth
item and the benefits that it would provide and whether that is justified.
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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 Policy and Communications by: 12 January 2017 |