Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To recommend Cabinet's budget proposals to
Council on 1 March 2007 for consideration and approval.
32/2007 The Cabinet approved the capital
budget proposals, as set out in Appendices 1 to 5 of the report,
together with the additions to the current capital programme
outlined in paragraph 4.3 of the report, for referral to Council.
This included the unfunded priority schemes reflected in Table 3 of
the report.
33/2007 The Cabinet noted the recommendations from the Overview and
Scrutiny Committees as summarised in Section 7 and detailed in
Appendix 6 of the report but did not accept the recommendation
regarding alleygating.
34/2007 The Cabinet recommended to Council that the net revenue
budget summarised at Table 9 and set out in Appendix 7 of the
report, amounting to £315.753 million, should be adopted and
that this be financed by a 4.49% increase in Council Tax to
£991.89.
35/2007 The Cabinet recommended to Council that the surplus of
£62,000 set out in table 8 to the report be allocated to fund
additional Youth Workers.
36/2007 The Cabinet recommended to Council the fees and charges set
out at in the booklet 'Medway Council - Fees and Charges'.
37/2007 The Cabinet requested that the Chief Finance Officer
calculate the formal requirements under Sections 32 and 33 of the
Local Government Finance Act 1992 for resolution by Special Council
on 1 March 2007.
38/2007 The Cabinet approved the summary business plans outlined in
Appendix 8 of the report.
The constitution requires that Cabinet's
budget proposals must be forwarded to Council for consideration and
approval. The Council is required by statute to set a budget and
council tax levels by 11 March each year.
Publication date: 20/02/2007
Date of decision: 20/02/2007
Decided at meeting: 20/02/2007 - Cabinet
Effective from: 01/03/2007
Accompanying Documents: