Agenda

Corporate Services Policy Advisory Committee - Monday 6th February, 2023 6.30 pm

Venue: Town Hall, High Street, Maidstone

Contact: Committee Services 01622 602033

Items
No.	Item
1.	Apologies for Absence
2.	Notification of Substitute Members
3.	Urgent Items
4.	Notification of Visiting Members
5.	Disclosures by Members and Officers
6.	Disclosures of Lobbying
7.	To consider whether any items should be taken in private because of the possible disclosure of exempt information
8.	Minutes of the Meeting Held on 18 January 2023 PDF 113 KB
9.	Question and Answer session for Members of the Public (if any)
10.	Presentation of Petitions (if any)
11.	Questions from Members to the Chairman (if any)
12.	Forward Plan relating to the Committee's Terms of Reference PDF 244 KB View item 12. as HTML 114 KB
13.	3rd Quarter Financial Update & Performance Monitoring Report PDF 181 KB View item 13. as HTML 74 KB View the background to item 13. Additional documents: Appendix 1 - Finance Update , item 13. PDF 495 KB View as HTML (13./2) 297 KB Appendix 2 - Performance Report , item 13. PDF 133 KB View as HTML (13./3) 51 KB Appendix 3 - Risk Update , item 13. PDF 864 KB View as HTML (13./4) 198 KB Appendix 4 - Recovery & Renewal Update , item 13. PDF 182 KB View as HTML (13./5) 74 KB Appendix 5 - UKSPF Update , item 13. PDF 143 KB View as HTML (13./6) 29 KB
14.	Medium Term Financial Strategy and Budget Proposals 2023/24 PDF 217 KB View item 14. as HTML 167 KB View the background to item 14. Additional documents: Appendix A Budget Savings Proposals 2023/24 , item 14. PDF 83 KB Appendix B Strategic Revenue Projection 2023/24 to 2027/28 , item 14. PDF 33 KB Appendix C Revised Estimates for 2022/23 and Draft Budget Estimates for 2023/24 , item 14. PDF 347 KB Appendix D - Capital Programme 2023/24 to 2027/28 , item 14. PDF 54 KB Appendix Ea Treasury Management Strategy , item 14. PDF 563 KB There are a further 3 documents.View the full list of documents for item 14.
	Information for the Public In order to ask a question at this meeting, please call 01622 602899 or email committee@maidstone.gov.uk by 5 p.m. one clear working day before the meeting (i.e. by 5 p.m. on Thursday 2 February 2023). You will need to provide the full text in writing. If your question is accepted, you will be provided with instructions as to how you can access the meeting. In order to make a statement in relation to an item on the agenda, please call 01622 602899 or email committee@maidstone.gov.uk by 5 p.m. one clear working day before the meeting (i.e. by 5 p.m. on Thursday 2 February 2023). You will need to tell us which agenda item you wish to speak on. If you require this information in an alternative format please contact us, call 01622 602899 or email committee@maidstone.gov.uk. To find out more about the work of the Committee, please visit www.maidstone.gov.uk.