Decision on the use of roll forward of 2011-12 revenue budget under/ overspends.
How the decision relates to BS4K and Corporate Objectives
To ensure that roll forward is spent on the Council’s priorities
Impact/costs and risks of proposed decision
None
Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 10/12/2014
Decision due: July 2012 by Cabinet
Department: Strategic & Corporate Services
Contact: Email: andy.wood@kent.gov.uk Tel: 01622 694622.
Consultation process
N/a
Consultees
Please state if there are any additional legal requirements to consult other than those stated in the Local Government Act 1999 - Best Value Duty.
N/A
Aims and level(s) of consultation (KCC consultation levels attached)
N/A
Key consultee groups
N/A – Internal only
Start and finish dates of consultation.
N/A
Equalities Impact Assessment included in the consultation documentation. Please state where this can be found.
N/A – there is no consultation documentation
Date of publication of consultation outcomes and updated Equalities Impact Assessment
N/A
Informing Only (Who and when)
N/A
Has the matter already been discussed by a Cabinet Committee? If not when will be it discussed by the Cabinet Committee and the date of the meeting
No, to be discussed at either the June or July Cabinet meeting (as there is no suitable Policy & Resources Cabinet Committee during this period – the May meeting is too early and the July meeting is too late as is after the July Cabinet)
Is the matter referred to in your Business Plan or Medium Term Capital Programme?
N/A
Which Members and electoral Divisions are affected by this proposed decision? Is it All Members?
All Members
Financial implications: Andy Wood, Corporate Director of Finance & Procurement, 01622 694622, andy.wood@kent.gov.uk
Legal implications: 12/01903
Equalities implications: Decision on plans for roll forward of revenue budget under/overspends, which in total will exceed £1m