Making Kingston Better, Together

Total Page:16

File Type:pdf, Size:1020Kb

Making Kingston Better, Together The Royal Borough of Kingston Corporate Plan 2019 - 2023 MAKING KINGSTON BETTER, TOGETHER 1 MAKING KINGSTON BETTER, TOGETHER 01 THE ROYAL BOROUGH OF KINGSTON CORPORATE PLAN 2019 - 2023 Introduction by the Leader of the Council 02 About the Royal Borough of Kingston 03 About ‘Making Kingston Better, Together’ - INTRODUCTION BY THE The Royal Borough of Kingston Corporate LEADER OF THE COUNCIL Plan 2019 - 2023 01 I am very proud Kingston is a great place to most. But we must also get the It sets out timescales and 04 live, work, study and visit. We universal services that everyone performance data - which will to live in Kingston be published every year - so Kingston 2023 - Our vision for have fantastic heritage and uses right, not accepting when that everyone can track how the Borough and the Council cultural assets; world class things are wrong but learning Borough and education through our schools, from mistakes and striving to we are doing. It does not I know most college and university; we’re improve. We must do all this include everything we do - it is amongst the safest boroughs within ever decreasing budgets, a framework within which we 05 residents feel the in London; we have well-loved which means making tough will operate. Underneath will sit What we want to achieve - Our strategic same. We are a parks and outdoor spaces; and but fair decisions. detailed action plans to help us outcomes and priorities to 2023 exceptional volunteers and achieve our ambitions. community and community groups. This Corporate Plan sets out together we look our priorities and is the basis on Over the next four years we 06 As a council, we always aim which we will make decisions. want to make Kingston even to maintain the best and make better, together with partners Appendix: Kingston’s financial challenge after each other. improvements where it’s It is drawn from our Liberal but - most importantly - with needed - whether that relates Democrat manifesto at the residents. to purely council services or 2018 elections and lays out a 07 where we work with partners. path for running the council Corporate Plan technical annex: Delivering our vision and and working with partners - outcomes - Priority activities and key performance indicators Our primary aim is always to public, private and voluntary CONTENTS protect and help those adults sector - over the next four years. and children that need us 2 3 MAKING KINGSTON BETTER, TOGETHER THE ROYAL BOROUGH OF KINGSTON CORPORATE PLAN 2019 - 2023 GETTING THE FINANCES These are decisions we do We will focus on redesigning LOOKING AFTER ELDERLY, The council fully supports Cambridge Road is our biggest RIGHT not take lightly and we do and transforming services YOUNG AND PEOPLE WITH individuals to reach their full regeneration scheme, which all we can to create more to deliver them differently DISABILITIES potential and enhance their plans to deliver nearly 2,000 The first priority is to move opportunities to generate and efficiently, with a greater quality of life. homes including many more the council onto a secure and income by being more emphasis on self-service and Whilst the majority of Kingston’s council homes than previously sustainable financial footing. commercial in our approach community-based support, residents are able to go about Most residents are in good planned. Years of Government austerity and provide value for money. whilst not leaving behind their lives with minimal support health but mental health mean that the council is facing those who need more from the council, there are problems can affect everyone We have made a promise to significant financial challenges. DEMOCRATIC, TRANSPARENT traditional methods. other, more vulnerable residents and need to be taken more listen to those living on the AND LISTENING who need more intensive, seriously. estate and will work with them In 2010, the council received We’ll look to introduce targeted support. on how it will be developed. £66m from Government. By We want to be known as a new ways for residents We have already introduced We are committed to holding 2018 that had been cut to council that is an exemplar to participate in decision Nearly 75% of the council’s Councillor mental health a resident ballot on the zero. In addition, demand for for community engagement. making, like open democracy budget is spent helping champions on each of our regeneration plans, which is services - particularly adults We are far from that at the platforms and Citizens’ children and adults who need strategic committees and the first step in making sure and children’s social care and moment but in this new era for Assemblies. us most. It is through working we are part of the London that happens. special educational needs the council, we are focusing on with service users and carers Thrive initiative. We want and disabilities (SEND) - is strengthening the relationship that we will be able to provide to go further by raising But growth cannot just be increasing as a consequence between the council and the best care - with quality awareness, with improved links about homes and physical of our growing population, the community - residents, prevention services, regular to arts, combating loneliness infrastructure - it includes people living longer, and the businesses, students, voluntary care package reviews and campaigns and helping A NEW APPROACH TO We are making clear to Our Local Plan, which will a focus on education, skills increasing complexity of care. and community groups. community support. schools. PLANNING AND PROVIDING anyone wishing to build new be developed over the next and jobs so that residents THE NEW HOMES AND homes in Kingston that we two to three years, will be can benefit from a growing As a council, we’re now Kingston has a vibrant and INFRASTRUCTURE WE NEED expect them to truly involve key in making these changes economy. Growth also creates reliant on locally generated engaged voluntary sector our communities in co-design permanent in Kingston. We opportunities to promote arts, revenue to pay for local which creates opportunities We have changed the way the and provide a clear focus on are also taking a different leisure, culture and heritage services - council tax, business to maximise community council approaches providing the benefits for residents. approach to providing new - activities that improve the rates, commercial income participation. new homes and development homes on the Cambridge quality of life for everyone. from property, and fees and across the borough, putting We are also robustly Road Estate, which places charges. This has meant that, We want to ‘hardwire’ effective the community at the heart challenging the Mayor of residents at the heart of the in 2019, we have had to ask engagement into our decision- of the process - whether London on the high targets plans. residents to pay a little bit making - involving residents in development happens for new housing across more through council tax for the design of local services and on council-owned sites or Kingston borough and the services they, and others the things that affect them. through private developers. ensuring that necessary in our community, receive. infrastructure is also forthcoming. 5 MAKING KINGSTON BETTER, TOGETHER THE ROYAL BOROUGH OF KINGSTON CORPORATE PLAN 2019 - 2023 AIR SAFE TO BREATHE CREATING A CARING TOUGH, BUT FAIR COMMUNITY We know that residents are We know it is hard for some concerned about pollution Sometimes it is not the residents to understand and and air quality and this is a council that is best placed to accept some of the tough priority where we will take help people. We have some decisions we will have to action. wonderful voluntary and make over the next few years community organisations and that we can’t please We will invest in supporting across the borough - everyone all the time. We sustainable transport through helping our environment; need to rebuild trust in the the delivery of the £32 supporting our older residents; council services. million Go Cycle scheme to keeping young people safe; encourage more people to entertaining us all. We aim to demonstrate cycle rather than use motor openness, honesty, vehicles. We will review our approach to transparency, a listening grants and commissioning so approach and true We will work with the Greater that these organisations that engagement on the services Cllr Liz Green, London Authority and private help us meet our priorities are we provide, including Liberal Democrat providers to deliver more supported to ‘do what they admitting mistakes and electric vehicle charging do best’ rather than jumping learning from them. This is Leader of Kingston Council points across the borough; through hoops. a culture change for many plant 2,000 trees in our within the council and it will A CLEAN, GREEN To support this, we have We are also determined to streets and parks; do more We want to celebrate our not happen overnight, but we AND SAFE BOROUGH invested in more Community support residents to recycle to encourage people to stop generous volunteers and cannot change ‘what’ we do Rangers so we can respond more at home and ‘on the go’. engine idling; review our encourage more local unless we change ‘how’ we Residents rightly expect to more quickly to local issues. Our recycling rate is already parking services and consult people and businesses to do it. live in an attractive, well- one of the highest in London on introducing 20mph speed get involved. We will use our maintained borough and we We will also seek to reduce at 49% of household waste limits across the borough’s Neighbourhood Managers The council will need to make are committed to keeping the single use plastics by recycled, but working together residential roads which is to help guide organisations tough but fair decisions over streets clean and maintaining introducing public water we can get to over 50%.
Recommended publications
  • The Growth of London Through Transport Map of London’S Boroughs
    Kingston The growth of London through transport Map of London’s boroughs 10 The map shows the current boundaries of London’s Key boroughs. The content of 2 1 Barking 17 Hillingdon this album relates to the & Dagenham 15 31 18 Hounslow area highlighted on the map. 14 26 2 Barnet 16 19 Islington This album is one of a 3 Bexley 20 Kensington series looking at London 17 4 6 12 19 4 Brent & Chelsea boroughs and their transport 1 25 stories from 1800 to the 5 Bromley 21 Kingston 9 30 present day. 33 7 6 Camden 22 Lambeth 23 Lewisham 7 City of London 13 20 28 8 Croydon 24 Merton 18 11 3 9 Ealing 25 Newham 22 32 23 26 Redbridge 27 10 Enfield 11 Greenwich 27 Richmond 28 Southwark 24 12 Hackney 29 Sutton Kingston 13 Hammersmith 21 5 & Fulham 30 Tower Hamlets 29 8 14 Haringey 31 Waltham Forest 15 Harrow 32 Wandsworth 16 Havering 33 Westminster A3 RICHMOND RIVER A307 THAMES ROAD KINGSTON A308 UPON Kingston Hill THAMES * * Kings Road Kingston A238 Turks Pier Norbiton * * Bentalls A3 * Market Place NEW * Cambridge* A2043 Road MALDEN Estates New Malden A307 Kingston Bridge Berrylands KINGSTON SURBITON RIVER THAMES UPON KINGSTON BY PASS THAMES Surbiton A240 A3 Malden Beresford Avenue* Manor Worcester Park A243 A309 A240 A3 Tolworth Haycroft* Estate HOOK A3 0 miles ½ 1 Manseld* Chessington Road North 0 kilometres 1 Chessington South A243 A3 A243 * RBK. marked are at theLocalHistoryRoom page. Thoseinthecollection atthebottomofeach are fortheimages References the book. can befoundatthebackof contributing tothisalbum Details ofthepartner theseries.
    [Show full text]
  • Eadweard Muybridge 1 Eadweard Muybridge
    Eadweard Muybridge 1 Eadweard Muybridge Eadweard Muybridge Born Edward James Muggeridge9 April 1830Kingston upon Thames, England Died 8 May 1904 (aged 74)Kingston upon Thames, England Resting place Woking, Surrey, England Nationality [1] British Ethnicity English Occupation Photographer Eadweard J. Muybridge ( /ˌɛdwərdˈmaɪbrɪdʒ/; 9 April 1830 – 8 May 1904) was an English photographer who spent much of his life in the United States. He is known for his pioneering work on animal locomotion which used multiple cameras to capture motion, and his zoopraxiscope, a device for projecting motion pictures that pre-dated the flexible perforated film strip.[2] Names Born Edward James Muggeridge, he changed his name several times early in his US career. First he changed his forenames to the Spanish equivalent Eduardo Santiago, perhaps because of the Spanish influence on Californian place names. His surname appears at times as Muggridge and Muygridge (possibly due to misspellings), and Muybridge from the 1860s. In the 1870s he changed his first name again to Eadweard, to match the spelling of King Edward shown on the plinth of the Kingston coronation stone, which was re-erected in Kingston in 1850. His name remained Eadweard Muybridge for the rest of his career.[3] However, his gravestone bears a further variant, Eadweard Maybridge. He used the pseudonym Helios (Greek god of the sun) on many of his photographs, and also as the name of his studio and his son's middle name.[4] Eadweard Muybridge 2 Early life and career He was born at Kingston-on-Thames, England on April 9, 1830. He emigrated to the US, arriving in San Francisco in 1855, where he started a career as a publisher's agent and bookseller.
    [Show full text]
  • History Policy
    History Policy NB: Throughout this document Latchmere Academy Trust may be abbreviated to “LAT” Reasons for studying History “If you would understand anything, observe its beginning and its development.” Aristotle “Whoever wishes to foresee the future must consult the past; for human events ever resemble those of preceding times. This arises from the fact that they are produced by men and women who ever have been, and ever shall be, animated by the same passions, and thus they necessarily have the same results.” Machiavelli In teaching history, we encourage pupils to understand more about themselves as individuals and as members of society. They learn to find evidence, weigh it up and reach their own conclusions. Our children enjoy a hands-on approach to history, using a range of artefacts and other information sources to investigate the past. Our focus for enquiry spans from investigating our own lives and past in the Foundation Stage to World War II in Year Six. In all our historical studies, we aim to bring to life characters from the past in order to motivate pupils and stimulate their imagination. Aims Our principal aim in the study of history is to stimulate pupils’ curiosity and interest in both the past and the present and to explore the relationship between them. We aim to help pupils to: . Build up an understanding of themselves and their place in society . Develop an interest in the past and an appreciation of human achievements and aspirations . Develop knowledge of chronology so they can organise their understanding of the past . Understand the values of their society and others .
    [Show full text]
  • KINGSTON MENCAP Newsletter Understanding Learning Disability
    JUNE JULY AUGUST 2010 Charity No. 210583 KINGSTON MENCAP Newsletter Understanding learning disability Trustee Committee 2010/2011 Chair : Gill Wood Vice Chair : Roger Wooderson Secretary : Sue Baker Treasurer : Mary McDonald Claire Alexander; Fiona Burkeman; Heather Notermans; John Phillips; Learning Disable Rep: Kim Bright Dates for Your Diary D ear Members, Friends and Supporters I begin this newsletter on a very sad note with the dreadful news of the sudden deaths of Steven Davies and Phillip Howell - both so young! The funerals, on the same day, were Senior Party well attended by family, friends and many members of 2nd October Kingston Mencap (see page 16) Flag Day There is so much in the news about front line cuts and 23rd October changes in the way the new coalition Government would like Christmas Fayre to reform the welfare system, it sounds like we are all in for a 27th November rough ride this autumn! There are also changes afloat with regard to Disability benefits so we all need to be vigilant and campaign together Contents London Eye/River trip to ensure people are treated fairly to remain safe and well Carers Group - Health 2 supported. The services here in Kingston are bound to be Saturday Drop-In 3 affected so we must hope that cuts will be kept to a minimum Holiday House in learning disability. Every one of you must be sure to let us Seekers Club update 4 know about any changes or issues that affect you and the way you are supported. Letter from June/Shirley 5 Companion Cycling Enjoy the rest of the summer Gill Wood Xpression
    [Show full text]
  • Kingston Upon Thames Revisited July 2018
    © Robert J S Briggs 2018 – http://surreymedieval.wordpress.com – email [email protected] KINGSTON UPON THAMES REVISITED: FURTHER THOUGHTS ON ITS ORIGINS AND EARLY MEDIEVAL DEVELOPMENT Rob Briggs The June 2017 Medieval Studies Forum visit to Kingston upon Thames allowed those present to focus on one of the most important places in medieval Surrey. If anything, its importance was greater in the period before the Norman Conquest than after, given its sta- tus as the coronation site for at least two tenth-century kings and the named promulgation place of half a dozen known charters. The visit was also timely as 2017 saw the publica- tion of perhaps the most in-depth examination of the origin of the place-name, and by ex- tension of the early medieval settlement that first bore it. Jill Bourne’s book, The Place- name Kingston and Royal Power in Middle Anglo-Saxon England, brings to a conclusion a lengthy period of research that has previously generated a journal article (Bourne 1987-88) and a book chapter (Bourne 2012), in addition to the 2011 Nottingham PhD the- sis of which the new monograph is an updated version. In between these publications, other name-studies scholars proffered useful new contributions to the debate (Hough 1997; Probert 2008). That Bourne has been able to develop a thesis subsection into a whole book chapter dedi- cated to contemplating why Kingston upon Thames is such an anomaly among English place-names of the “Kingston”-type says something about the volume and complexity of the available evidence. Nevertheless, there are aspects of her argument that do not con- vince, and the purpose of this essay is to evaluate these and, by adding some new per- spectives into the debate, advance a new reading of the knotty body of evidence for Anglo- Saxon Kingston.
    [Show full text]
  • 125 March 1998
    Hon. Secretary: Hon. Editor: VICE PRESIDENTS: Arthur Turner, Lionel Green and William Rudd BULLETIN NO. 125 MARCH 1998 PROGRAMME MARCH-JUNE Thursday 19th March 7.30 pm Merton Local Studies Centre, ‘Tramlink and its Historical Connections’ by John Gent of Croydon Natural History and Scientific Society Mr Gent is well-known as a transport specialist, a historian of Croydon, and the author of a number of books. (The Local Studies Centre is situated on the ground floor of Merton Civic Centre, London Road, Morden.) Friday 24th April 8pm The King’s Head, Merton High Street ‘The History of Young’s Brewery’ by Helen Osborn, archivist at Young’s and author of Inn and Around London, a history of Young’s pubs. (The King’s Head is opposite Savacentre, on bus routes 57, 152, 155, 200 and 293 and near Colliers Wood Underground station.) Saturday 16th May 2.30 for 3pm Guided tour of Southside House Cost: £5 (a concession rate of £3 is for members of the Historic Houses Association only) Behind a fine brick façade were until fairly recently two separate dwellings dating from (probably) the mid-18th century. Now, as a single house, Southside offers the visitor the chance to see an unusual interior and a collection around which myth and romance have accumulated. (Wimbledon Common Southside, buses 93, 200) Saturday 20th June Visit to Horsham, Sussex The visit will include the museum, the church, and a guided walk led by Marjorie Ledgerton, a long-time member of the Society and for a number of years our Bulletin editor.
    [Show full text]
  • Surbiton Actor's Crowning Glory
    Issue 18 The best thing to come out of Surbiton since the A3 September 2014 Cycling heroes Any Surbitonian who popped down to Portsmouth Road to watch the rain-soaked Prudential riders cycle through the remnants of the Bertha storm must have been impressed by their efforts. This picture shows some passing the City Arms. l Read the background to two of the Surbiton cyclists who were among the 24,000 wet heroes p4 Surbiton actor’s crowning glory urbiton actor Paul grossed $359m, and Ridley well… and I was asked Hughes has landed Scott’s Exodus, planned for how I’d cope with 12-hour his big Hollywood a Christmas release, director filming days in Tunisia, and Sbreak, playing King Saul in Tim Chey hopes the film did I have a passport?” a $50million Biblical epic, will capture the public’s Paul heard nothing for David and Goliath. imagination and feed into a nail-biting week, then The film opens in US enthusiasm for the swords- Chey rang and organised cinemas in March 2015, and-sandals genre which another audition, sending with Paul promising an have led critics to dub this through part of the script exclusive viewing at the ‘the year of the Bible movie’. and instructing him to let cornerHOUSE arts centre in “In May I was invited his hair grow. Douglas Road, where he has to audition for the role of From the first wave of Paul Hughes, right, in a break in filming in Tunisia, playing King Saul, with fellow directed and performed. a ‘king’ figure in a film to 2,300 applicants, the final English actor Miles Sloman (alongside him) cast as David in David and Goliath Paul, who lives off Maple be shot in north Africa,” competition for the plum huge room; we were really at 11.30pm ahead of the next production stage, ahead of Road, returned last month Paul told The Good Life.
    [Show full text]
  • Statement of Consultation Application for the Designation of North
    Statement of Consultation Application for the Designation of North Kingston as a Neighbourhood Area March 2017 Introduction This Consultation Statement sets out the approach and results of consultation undertaken by the Royal Borough of Kingston on the application to have an Area of North Kingston designated as a Neighbourhood Area. The first step required to secure neighbourhood planning powers is for the local planning authority designate a Neighbourhood Area. Neighbourhood planning regulations requires that only a group that can demonstrate that it is capable of becoming a Neighbourhood Forum can submit an application, i.e. that it representative of the area and has a constitution. On 19th August 2016, a local community group of North Kingston residents called North Kingston Forum submitted an application to have an area of North Kingston designated as a Neighbourhood Area. This report summarises and sets out the feedback received during the consultation process. 1 Consultation Process The North Kingston Neighbourhood Area application was published for consultation from 2nd December 2016 to 30th January 2017, for a period of seven weeks. During this time the submitted documents were available to download from the council's website. All those on the Strategic Planning database, which includes more than 2,000 consultees, were informed of the consultation by letter (see Appendix 1 for a copy of the letter). The following categories of consultee were consulted (a complete list of consultees can be found in Appendix 2 of this report): ● Statutory consultees ● Business community ● Community support groups ● Disability groups ● Education organisations ● Environment groups ● Ethnic groups ● Health organisations ● Heritage protection groups ● Local residents and interested parties ● Infrastructure providers ● Leisure groups ● Older people groups ● Planning Interest groups, e.g.
    [Show full text]
  • Warding Pattern Arrangements
    Warding Pattern Arrangements Submission to the Local Government Boundary Commission for England by the Royal Borough of Kingston upon Thames CONTENTS 1. Introduction 2 ​ 2. Borough Profile 3 ​ 3. Current Arrangements 8 Current Warding Patterns 8 Neighbourhoods 9 4. Principles of the Warding Review 11 Stage 1 Council Sizing 11 Statutory Criteria 11 Electoral Equality 11 Community Identity 12 Number of Councillors per Ward 13 ​ 5. Warding Recommendations 14 Summary 14 ​ Motspur Park and Old Malden 15 King Georges and Sunray 20 Chessington and Hook 23 Surbiton, Berrylands and Tolworth 28 Norbiton 42 New Malden 45 Kingston 51 Coombe 62 1 1. Introduction 1.1. This report forms the Royal Borough of Kingston’s response to the second stage of the review of electoral arrangements undertaken within the Borough by the Local Government Boundary Commission for England. It sets out the Council’s preferred pattern of ward boundaries and associated arrangements including the number of Wards, the number of Councillors within each ward and the names of the wards. 1.2. The Council has arrived at these proposals following extensive engagement and consultation with ward Members in every part of the Borough. This has taken the form of both workshops and one to one and small group meetings as well as an online questionnaire issued to all Members. The work has been overseen by a cross party Member Reference Group comprising two Councillors from each of the Administration Liberal Democrat Group and the Opposition Conservative Group. 1.3. The report was approved for submission by the meeting of the Full Council on 17 December 2019.
    [Show full text]
  • Printable Area Lists | Heritage Open Days 04/09/2016, 20:02
    Printable Area Lists | Heritage Open Days 04/09/2016, 20:02 Properties and events in Kingston-upon-Thames 2016 All Saints’ Church All Saints Church, Market Place , Kingston upon Thames, Surrey, KT1 1JP Kingston’s only Grade I listed building – a church has been on this site since Anglo-Saxon times; several Anglo-Saxon kings were crowned on this site. The current church mostly dates back to the 14th and 15th centuries. Come and explore the site with our heritage trails, discover the history of All Saints in our heritage gallery with introductory video and interactive timelines and discover the hidden treasures of All Saints, including a replica of Athelstan’s crown! New for 2016 Climb up the secret spiral staircase to see the hidden room where the ringers pull the ropes to ring the bells. See the records on the walls of ringers, from the 18th Century to modern times, who rang for hours non-stop. See a demonstration of how the bells are rung. Have a go at making them sound – the loudest musical instruments there are! (Optional) Climb further up the ladder to see our 12 huge bells. Children over six welcome. Those under 14 accompanied by an adult please. The bell ringers will be taking part in the national peal and ringing on Thurs 8th September 6-7pm. Event not suitable for children under the age of 6. Opening Times Thursday: 1000-1600; Bell Ringing 1800-1900 Friday: 1000-1600; Tower Tours 1230, 1330, 1430 Saturday: 1000-1600 Sunday: 0800-1900 Booking Details Pre-booking: Required Main church is free to explore but tower tours must be booked Contact: Kate Flavell Call: 020 8942 1662 Email: [email protected] Booking opens: 8 July 2016 09:00 Booking closes: 8 September 2016 17:00 Access Information Entry via west door which has a ramp.
    [Show full text]
  • Play and Leisure Guide for Sutton Families with Disabled Children
    Play and Leisure Guide for Sutton Families with Disabled Children Our vision is that all families with disabled children are empowered to live the lives they choose to live… Contact a Family Sutton How we can help: If you live in Sutton and are the parent or carer of a child with additional needs or a disability, please get in touch. We provide information on issues relating to your child’s needs as well as benefits and debt, social services, education, grants and other support. We also hold workshops, training and events for parent carers and their families. Benefits advice: We have a Family Worker whose main role is to help parents in the Borough with their applications for Disability Living Allowance and other sources of financial help. Our Family Worker is available for confidential one-to-one sessions with parents and carers and will help with any aspect of benefits, grants and debt advice. Newsletter: we produce a quarterly newsletter with information about local events, activities and services as well as news for parent carers of disabled children. Publications: Contact a Family produces many useful publications, including free parent guides on a range of subjects such as benefits, relationships and special educational needs. Parent Participation and consultation: We support parent carers in Sutton of disabled children and young people (up to the age of 25) to have a voice in how local services for disabled children are developed and delivered. We facilitate the Sutton Parents’ Forum meetings and consultations and hold information events and workshops that bring parent carers and professionals together to help shape the planning, delivery and evaluation of local services.
    [Show full text]
  • Budget Report 2020/21 to 2023/24
    Budget Report 2020/21 to 2023/24 Children’s and Adults Care & Education Committee 30 January 2020 Community Engagement Committee 4 February 2020 Strategic Housing and Planning Committee 6 February 2020 Environment & Sustainable Transport Committee 11 February 2020 Finance and Partnerships Committee 13 February 2020 Budget Council 27 February 2020 Contents Introduction 3 Budget outcomes 3 Financial Context 4 Corporate Plan 5 Comments of the Director of Corporate and Commercial (S151 Officer) 7 Medium Term Financial Strategy 8 Consultation and Engagement 10 Resources 11 Business Rates 12 Council Tax 13 Kingston Council Tax and Social Care Precept 13 Greater London Authority Council Tax 14 Total Council Tax 14 Collection Fund 15 Grant Funding 16 Use of Statutory Parking and Traffic Reserves 16 Expenditure 17 Adjustments to base budget 17 Inflation 18 Growth 18 Contribution to Reserves 19 Budget Reductions 19 Equalities Impact Assessment 20 Summary by Directorate 21 Flexible use of Capital Receipts 21 Housing Revenue Account Budget 21 Capital Strategy 21 Treasury Management 23 Pay Policy 23 Schools Budget 23 Annexes Annex 1 - Budget Risk 2020/21 Annex 2 - Reconciliation of 2019/20 Budget to proposed 2020/21 Budget 1 1 Annex 3 - Statutory Council Tax Calculation Annex 4 - Statutory Parking and Traffic Accounts Annex 5 - Budget Growth 2020/21 to 2023/24 Annex 6 - Budget Reductions (Savings & Income Generation) 2020/21 to 2023/24 Annex 7 - Summary of budget by Service / Function Annex 8 - Summary of budget by expenditure type Annex 9 - Flexible use of capital receipts strategy Annex 10 - Housing Revenue Account Budget Annex 11 - Capital Strategy Annex 12 - Treasury Management Strategy Annex 13 - Pay Policy Annex 14 - Schools Budget 2 2 Introduction 1.
    [Show full text]