This report brings together the
revenue and capital budgets for 2017/18 with a view to recommending
a balanced budget to Council on the 1st March 2017 including a
proposed level of Council Tax.
The budget outlined in this
report incorporates the revenue budget proposals considered by this
Committee at its meeting on 3rd January 2017 and the
capital budget proposals considered at the meeting on
18th January 2017. The report also identifies issues
emerging since that time and recommends amendments to the budget
proposals as appropriate.
The report concludes by
proposing an updated Medium Term Financial Strategy, reflecting the
detailed revenue and capital budgets and current information about
the financial position over the five year financial planning
period.
Decision type: Non-key
Decision status: Recommendations Approved (subject to call-in)
Decision due: 15 Feb 2017 by Policy and Resources Committee
Lead director: Director of Finance and Business Improvement
Department: Finance and Business Improvement
Contact: Mark Green, Director of Finance, Resources & Business Improvement Email: markgreen@maidstone.gov.uk.
