Decision details
Medium Term Financial Plan and Annual Budget 2019/20
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Recommended:
(a) That there is a General Fund Net Budget Requirement in 2019/20 of £17,492,790 as set out in Appendix 5 to Report Item 10 to the Cabinet, including the transfers to and from reserves, as outlined in Appendix 5 (d) of the Report;
(b) That the Band D Council Tax for 2019/20 shall be £173.36; and
(c) That the General Fund Capital Programme for 2019/20 of £8.504 million, as set out in Appendix 6 to Report Item 10 to the Cabinet, be approved.
(d) That the site licence fees and service charges at Stillwater Park be increased by 3.3% in line with RPI inflation;
RESOLVED:
That a second £500,000 release from the Smarter Working budget be approved to enable further transformation of accommodation conducive to the Smarter Working standard.
Publication date: 06/02/2019
Date of decision: 06/02/2019
Decided at meeting: 06/02/2019 - Cabinet
Accompanying Documents: