Decision details

Recommended:

(a)     that there is a General Fund Net Budget Requirement in 2017/18 of £16,587,280, as set out in Appendix 4 to Report Item 6 considered by the Cabinet, including the use of reserves to finance ‘Business Development’ and the ‘ICT maintain and protect frontline services’ projects, and one-off construction grants as set out in Appendix 3 to Report Item 6 considered by the Cabinet;

(b)    that the site licence fees and service charges at Stillwater Park be increased by 2.0% in line with RPI inflation;

(c)     that the Band D Council Tax for 2017/18 shall be £163.36;

(d)    that the General Fund Capital Programme for 2017/18 of £5.976m, as set out in Appendix 5 to Report Item 6 considered by the Cabinet, be approved; and

(e)     that each of the prudential indicators, the Limits for 2017/18 to 2019/20 and the Minimum Revenue Provision Policy Statement as set out in Appendix 6 to Report Item 6 considered by the Cabinet, be approved and adopted.