A review of the annual Pay Policy Statement and Ashford Living Wage Allowance

The report seeks to give Members and the Borough’s residents an overview of how the Council is performing. It seeks to do this in a transparent and easily-accessible manner, giving a key performance ‘snapshot’.

Quarterly budget monitoring report

To present the draft revenue budget for 2021/22 to the Cabinet for recommendation to Council.

To provide an overview of the role of the Regeneration, Masterplanning and Project Co-Ordination Board and update on the outcome of the first meeting. In particular the report will focus on providing an update to the Cabinet on the development of the council’s programme of projects which includes ‘Big 8’ projects and service specific projects.

Proposed formal write-off of debts

To present for approval the estimated 2021/22 Council tax base calculation for the Borough and each parished area, on which the major preceptors and local Parish Councils will base their requirements.

To present the preliminary draft service budget and outline MTFP for the purposes of subsequent formal scrutiny by the O&S Task Group and public consultation.

To ask Cabinet to note the Medium Term Financial Plan ahead of this year’s Budget process.

Quarterly budget monitoring report.

To give Members and residents an overview of how the Council is performing with a key performance ‘snapshot’.

Focus on Section 106 contributions received in the last year, contributions secured in new agreements and projects that have been supported by Section 106 funding.

To advise of the revenue performance of the Council’s corporate property portfolio during the last financial period and to advise of proposals to increase profitability in the coming financial period.

To give Members and residents an overview of how the Council is performing with a key performance ‘snapshot’.

Quarterly budget monitoring report.

Proposed formal write-offs of debts