Decision details

Budget Spending Plans 2021-22

Decision Maker: Cabinet, Council

Decision status: Noted

Is Key decision?: No

Is subject to call in?: No

Purpose:

To set a net budget requirement and the council tax for the Council for the financial year 2021-22.
Set the Council Tax for 2021-22.

Decision:

*RECOMMENDED TO COUNCIL

 

a)    That a net budget requirement of £15,041,200 for 2021-22 be approved.

b)    That Council Tax be increased by £5.00 from £165.81 to £170.81 for a Band D equivalent in 2021-22.

c)    That a contribution from the General Fund Reserve of £2,099,300 be approved to help fund the 2021-22 budget.

d)    The capital programme, including the asset renewal programme (appendix 1c and 1d of the agenda report) be approved.

 

RESOLVED

 

a)    That the current estimated resources position set in appendix 2 of the agenda report as amended, and

b)    the budget variances included in the Draft Budget Spending Plan as set out in appendix 1b of the agenda report be noted.

Report author: Mrs Helen Belenger

Publication date: 18/02/2021

Date of decision: 16/02/2021

Decided at meeting: 16/02/2021 - Cabinet

Accompanying Documents: