Decision details

Budget 2004/2005, Business Plans

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To recommend final budget proposals (2004/2005) to Council on 19 February 2004

Decision:

32/2004 The Cabinet approved the Capital budget proposals, as set out in Table 1, for referral to Council.
33/2004 The Cabinet recommended to Council, at this stage, that the budget summarised at Table 5, amounting to £272.052m, should be adopted and that this be financed by a 15.0% increase in Council Tax, unless prior to the Council meeting, further acceptable savings can be identified or the recent correspondence with the Office of the Deputy Prime Minister succeeds in prompting a different view.
34/2004 The Cabinet approved the summary business plans, taking on board the comments of Overview and Scrutiny.
35/2004 The Cabinet approved the fees and charges set out in the booklet 'Medway Council - Fees and Charges' circulated separately as a minimum and applied as part of the budget proposals.
36/2004 The Cabinet requested that the Director of Finance and Corporate Services calculate the formal requirements under Sections 32 and 33 of the Local Government Finance Act 1992 for resolution by special Council on 19 February 2004.
37/2004 The Cabinet agreed that a deputation, involving older people, is sent to Downing Street concerning Medway's budget position with representatives of the press being invited to attend.

Reasons for the decision:

The Council is required by statute to set a budget and Council Tax levels by 11 March each year.The constitution requires that Cabinet's budget proposals must be forwarded to Council for consideration and approval.

Publication date: 27/01/2004

Date of decision: 27/01/2004

Decided at meeting: 27/01/2004 - Cabinet

Effective from: 07/02/2004

Accompanying Documents: