Decision details

RECOMMENDED:

(a)     That is be agreed that there is a General Fund Net Budget Requirement in 2018/19 of £17,243,480 as set out in Appendix 4 to Report Item 7 to the Cabinet, including the use of reserves to finance the ICT protect and maintain frontline services projects, and one-off construction grants as set out in Appendix 3 to Report Item 7 to the Cabinet;

(b)    That the site licence fees and service charges at Stillwater Park be increased by 3.9% in line with RPI inflation;

(c)     That the Band D Council Tax for 2018/19 shall be £168.36;

(d)    That the General Fund Capital Programme for 2018/19 of £7.673m, as set out in Appendix 5 to Report Item 7 to the Cabinet be approved; and

(e)     That each of the prudential indicators, the Limits for 2018/19 to 2020/21 and the Minimum Revenue Provision Policy Statement, as set out in Appendix 6 to Report Item 7 to the Cabinet be approved and adopted.