Issue - meetings
Budget Strategy 2014 15 Onwards Revenue
Meeting: 11/09/2013 - Cabinet. (Item 74)
74 Budget Strategy 2014/15 Onwards - Revenue PDF 142 KB
Additional documents:
- Appendix A - Revenue estimate 2013-14, item 74 PDF 30 KB View as HTML (74/2) 10 KB
- Appendix B - MTFS 2013-14, item 74 PDF 114 KB View as HTML (74/3) 67 KB
- Appendix C - GF Balances March 2014, item 74 PDF 36 KB View as HTML (74/4) 10 KB
- Copy of Appendix D - SRP Models_amended, item 74 PDF 32 KB View as HTML (74/5) 10 KB
- Appendix E - Assumptions in the SRP, item 74 PDF 21 KB View as HTML (74/6) 10 KB
Decision:
a)
That, for planning purposes, the “best
estimate” strategic revenue projection as given at Appendix D
to the report of Corporate Leadership Team be agreed.
b) That an initial level of 1.9% Council Tax increase for planning purposes be agreed.
c) That the proposed methods of consultation as set out in section 1.9 of the report of Corporate Leadership Team be agreed and delegated authority be given to the Chief Executive, in consultation with the Leader of the Council, to approve the focus and questions.
Minutes:
DECISION MADE:-
a)
That, for planning purposes, the “best
estimate” strategic revenue projection as given at Appendix D
to the report of Corporate Leadership Team be agreed.
b) That an initial level of 1.9% Council Tax increase for planning purposes be agreed.
c) That the proposed methods of consultation as set out in section 1.9 of the report of Corporate Leadership Team be agreed and delegated authority be given to the Chief Executive, in consultation with the Leader of the Council, to approve the focus and questions.
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