Minutes:
Pursuant to Cabinet Minute No. 57 the Chief Financial Officer submitted a report seeking Council approval for the General Fund Budget for 2021/22, including recommendations on the budget allocations and Council Tax level for 2021/22.
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:
Bellamy Kelly
Blank Ludlow
Brady Mannion-Brunt
Brittain Marriott
Callan Miles
Caulfield A Murphy
D Collins T Murphy
L Collins Perkins
Flood Perry
P Gilby Rayner
T Gilby Sarvent
J Innes Serjeant
P Innes 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 –
None
RESOLVED –
1. That the revised budget for 2020/21, as detailed in section 4.3 of the officer’s report, be approved.
2. That the overall revenue budget summary for 2021/22, as detailed in section 4.5 and Appendix A of the officer’s report, be approved.
3. That the Collection Fund and Tax Base forecasts, as detailed in section 4.6 of the officer’s report, be noted.
4. 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 4.7 of the officer’s report, be approved.
5. That the budget forecasts for 2022/23 and the medium term and the action plan for addressing the projected deficits, as detailed in section 4.8 of the officer’s report, be noted.
6. That the intention to develop a detailed programme and funding strategy for Organisational Development, as detailed in section 4.9 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 4.10 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 increase in the Council’s share of Council Tax in each band be approved on the basis of a £5 increase for a Band ‘D’ property, in 2021/22.
10. That the 2021/22 Council Tax Requirement and financing, as detailed in Appendix F of the officer’s report, be approved.
11. That the Chief Financial Officer’s assurances, as detailed in section 4.14 of the officer’s report, be noted.
Supporting documents: