Issue - meetings
Budget Strategy 2014/15 Onwards
Meeting: 18/12/2013 - Cabinet. (Item 128)
128 Budget Strategy 2014/15 Onwards - Revenue PDF 132 KB
Additional documents:
- Appendix A SRP Budget Strategy 2014/15 Onwards, item 128 PDF 25 KB View as HTML (128/2) 10 KB
- Appendix B Parish Funding Budget Strategy 2014/15 Onwards, item 128 PDF 43 KB View as HTML (128/3) 10 KB
- Appendix C Savings Budget Strategy 2014/15 Onwards, item 128 PDF 26 KB View as HTML (128/4) 10 KB
- Appendix D SCRAIP Budget Strategy 2014/15 Onwards, item 128 PDF 46 KB View as HTML (128/5) 17 KB
- Appendix E Balances Budget Strategy 2014/15 Onwards, item 128 PDF 36 KB View as HTML (128/6) 10 KB
Decision:
a) That the report and the financial settlement for 2014/15 be noted, and that the Officers be requested to bring forward additional savings proposals to meet the shortfall of £62,000 for presentation to Portfolio Holders and the Strategic Leadership and Corporate Services Overview and Scrutiny Committee in January 2014;
b) That the Cabinet notes the earlier than anticipated significant reduction in Revenue Support Grant for 2015/16 and, in the light of the full review of the Council’s Strategic Plan during 2014, requests proposals for prioritisation, transformation and commercialisation of services that reflect this reduction of resources at the earliest opportunity;
c) That the
provisional allocation of the local council tax support funding, as
set out in Appendix B to the report of the Corporate Leadership
Team, be notified to parish councils along with their tax
base;
d) That the proposed
savings, as set out in Appendix C to the report of the Corporate
Leadership Team, be agreed; and
e) That the proposed actions with regard to the recommendations of the Strategic Leadership and Corporate Services Overview and Scrutiny Committee, as set out in section 1.9 of the report of the Corporate Leadership Team, be agreed.
Minutes:
DECISION MADE:
a) That the report and the financial settlement for 2014/15 be noted, and that the Officers be requested to bring forward additional savings proposals to meet the shortfall of £62,000 for presentation to Portfolio Holders and the Strategic Leadership and Corporate Services Overview and Scrutiny Committee in January 2014;
b) That the Cabinet notes the earlier than anticipated significant reduction in Revenue Support Grant for 2015/16 and, in the light of the full review of the Council’s Strategic Plan during 2014, requests proposals for prioritisation, transformation and commercialisation of services that reflect this reduction of resources at the earliest opportunity;
c) That the
provisional allocation of the local council tax support funding, as
set out in Appendix B to the report of the Corporate Leadership
Team, be notified to parish councils along with their tax
base;
d) That the proposed
savings, as set out in Appendix C to the report of the Corporate
Leadership Team, be agreed; and
e) That the proposed actions with regard to the recommendations of the Strategic Leadership and Corporate Services Overview and Scrutiny Committee, as set out in section 1.9 of the report of the Corporate Leadership Team, be agreed.
To view full details of this decision, please follow this link:
http://meetings.maidstone.gov.uk/mgIssueHistoryHome.aspx?IId=21455