Decision details

Budget Spending Plans 2019-2020

Decision Maker: Cabinet, Council

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

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)

(Council recommendation)

Decision:

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

Accompanying Documents: