Issue - decisions
Budget Spending Plans 2021-22 & Council Tax Setting
18/02/2021 - Budget Spending Plans 2021-22
*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.