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: