Minutes:
Pursuant to Cabinet Minute No. 107 the Acting Chief Finance Officer submitted a report seeking Council approval for the General Fund Budget for 2020/21, including recommendations on the budget allocations and Council Tax level for 2020/21.
In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014, a recorded vote was taken for this item as follows:
FOR –
Councillors: Councillors:
Blakemore T Gilby
Blank Kelly
Brady Mannion-Brunt
Brittain Marriott
Callan Miles
Catt A Murphy
Caulfield T Murphy
D Collins Perkins
L Collins Rayner
Dyke Sarvent
Flood Serjeant
P Gilby Simmons
AGAINST –
Councillors: Councillors:
P Barr Hollingworth
Bingham Holmes
Borrell Kellman
Coy P Niblock
Davenport S Niblock
G Falconer Redihough
K Falconer Rogers
Fordham Snowdon
ABSTENTIONS –
Mann
RESOLVED –
1. That the revised budget for 2019/20, as detailed in section 5 of the officer’s report, be approved.
2. That the requests for funding from the budget risk reserve, as detailed in paragraphs 5.3 to 5.6 of the officer’s report, be approved.
3. That the overall revenue budget summary for 2020/21, as detailed in section 7 and Appendix A of the officer’s report, be approved.
4. That the Collection Fund and Tax Base forecasts, as detailed in section 8 of the officer’s report, be noted.
5. That the use of the capital receipts flexibility to fund the revenue costs of the ICT programme which will lead to budget savings, as detailed in section 9 of the officer’s report, be approved.
6. That the budget forecasts for 2020/21 and the medium term and the action plan for addressing the projected deficits, as detailed in section 10 of the officer’s report, be noted.
7. That the estimates of reserves including maintaining the General Working Balance at £1.5m, as detailed in section 11 and Appendix D of the officer’s report, be approved.
8. That the budget risks and sensitivity analysis, as detailed in Appendix E of the officer’s report, be noted.
9. That the recommended £5 increase in the Council’s share of Council Tax for a Band ‘D’ property in 2020/21 be approved.
10. That the 2020/21 Council Tax Requirement and financing, as detailed in Appendix F of the officer’s report, be approved.
11. That the Acting Chief Finance Officer’s assurances, as detailed in section 16 of the officer’s report, be noted.
Supporting documents: