Approval of budget and council tax level for
2011/12 and Medium Term Plan 2011-15
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 17 Feb 2011 by County Council
Consultees
Consultees
Informing Only
Who and when?
Public Consultation – October 2010
Kent Youth County Council – October 2010
Trade Unions – January 2010
Business Community – January 2010
Who is it necessary to consult?
Public, Trade Unions, Business Community, Policy Overview & Scrutiny Committees
Has the matter already been discussed by a Policy, Overview and Scrutiny Committee?
Policy Overview and Scrutiny Committees are involved throughout the budget process in order that their recommendations and priorities can be fed back to Cabinet Members.
Is the matter referred to in your Business Plan or Medium Term Capital Programme?
The delivery of the Medium Term Plan and annual budget is listed as a key activity in the Corporate Finance Business Plan.
Closing date for consultation/receiving comments:
N/A
Financial implications: Lynda McMullan, Director of Finance, 01622 694550, lynda.mcmullan@kent.gov.uk Andy Wood, Head of Financial Management, 01622 694622, andy.wood@kent.gov.uk Dave Shipton, Finance Strategy Manager, 01622 694597, dave.shipton@kent.gov.uk
Legal implications: N/a
Equalities implications: The Budget Book and Medium Term Plan (Draft for County Council) will be considered for approval at the County Council meeting on 17th February 2011. Although this is not a Key Decision as such, the Forward Plan is used as a mechanism to give added transparency to the milestones of the Budget and MTP process.