Decision details

Report of the Head of Finance and Resources - Medium Term Financial Strategy 2016-17 Onwards - Final Update

Decision Maker: Heritage, Culture and Leisure Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the revenue and capital budget plans for 2016/17 for this Committee.

Decision:

That:

1) The additional savings and efficiencies set out in Appendix B to the report of the Head of Finance and Resources be amended to £33,000;

2) The budget proposed for 2016/17, as set out in Appendix C to the report of the Head of Finance and Resources, be agreed and that this be confirmed to the Policy and Resources Committee; and

3) The capital programme 2016/17 to 2020/21, for this Committee, as set out in Appendix F to the report of the Head of Finance and Resources, be agreed and that this be confirmed to the Policy and Resources Committee for inclusion in the full programme.

Wards Affected: (All Wards);

Contact: Paul Riley 01622 602396 Email: paulriley@maidstone.gov.uk.

Report author: Paul Riley

Publication date: 07/01/2016

Date of decision: 05/01/2016

Decided: 05/01/2016 - Heritage, Culture and Leisure Committee

Effective from: 15/01/2016

Accompanying Documents: