Decision Maker: Cabinet, Council
Decision status: Recommmend Forward to Council
Is Key decision?: Yes
Is subject to call in?: Yes
To set a net budget requirement and the council tax for the Council for the financial year 2019-20.
(Recommendation from Budget Task and Finish Group)
RECOMMENDATION TO THE COUNCIL
a) That a net budget requirement of £13,829,600 for 2019-20 be approved.
b) That Council Tax be increased by £5 from £155.81 to £160.81 for a band D equivalent in 2019-20.
c) That the Investment Opportunities Reserve be increased by £532,500.
d) That the capital programme, including asset renewal programme as set out in appendix 1c and 1d be approved.
RESOLVED BY THE CABINET
a) That the current resources position as set out in appendix 2 be noted.
b) That the budget variances included in the Draft Budget Spending Plan including growth items as set out in appendix 1b be noted.
Report author: Mrs Helen Belenger
Publication date: 07/02/2019
Date of decision: 05/02/2019
Decided at meeting: 05/02/2019 - Cabinet
Effective from: 14/02/2019