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Decision details

Budget Monitoring 2015-16 and Medium Term Financial Strategy 2016-17 Onwards

Decision Maker: Strategic Planning, Sustainability and Transportation Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To note the financial analysis of the recent outturn for 2014/15, the current performance in the first quarter of 2015/16 and the recently agreed draft medium term financial strategy for 2016/17 onwards.

 

Decision:

1.  That the outturn for 2014/15 and the position for 2015/16 as at the end of June 2015 be noted.

 

2.  That the Committee requests an informal meeting with relevant officers to discuss budget pressures and opportunities to provide savings to support the medium term financial strategy and that the suggestions of that informal meeting be reported to the next meeting of the Committee for consideration.

 

3.  That the Committee also requests that potential capital projects be informally discussed at that meeting and that the suggestions of that informal meeting be reported to the next meeting of the Committee for consideration.

 

 

Wards Affected: (All Wards);

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

Report author: Paul Riley

Publication date: 09/09/2015

Date of decision: 08/09/2015

Decided: 08/09/2015 - Strategic Planning, Sustainability and Transportation Committee

Effective from: 17/09/2015

Accompanying Documents: