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Agenda and minutes

Venue: Council Chamber, Civic Centre, Poulton-Le-Fylde

Contact: Duncan Jowitt  Democratic Services and Councillor Development Officer

Items
No. Item

CAB.44

Declarations of interest

Members will disclose any pecuniary and any other significant interests they may have in relation to the matters to be considered at this meeting.

Minutes:

None.

CAB.45

Confirmation of minutes pdf icon PDF 98 KB

To confirm as a correct record the minutes of the previous meeting of Cabinet.

Minutes:

The minutes of the previous meeting of Cabinet were approved as a correct record.

CAB.46

Public questions

To receive and respond to any questions from members of the public.

 

Public questions can be delivered in writing to Democratic Services or sent by email to: democratic.services@wyre.gov.uk. Public questions for this meeting must be received by noon on Thursday ….. Questioners should provide their name and address and indicate to which Cabinet member the question is to be directed.

 

The total period of time allocated for public questions will not normally exceed 30 minutes.

 

Minutes:

None

CAB.47

Revenue Budget, Council Tax and Capital Estimates pdf icon PDF 1 MB

Report of the Resources Portfolio Holder and Head of Finance (S151 Officer)

 

Minutes:

The Resources Portfolio Holder Head of Finance (S151 Officer) submitted a report asking for confirmation of the Revenue Budget, Council Tax, Revised Capital Budget 2018/19 and Capital Programme 2019/20 onwards.

 

Decision

 

Cabinet approved the following recommendations as set out in the report. Note - where references are made to appendices, these are as included with the report.

 

 

3.1

That the following be approved:-

 

 

 

a.

The Revised Revenue Budget for the year 2018/19 and the Revenue Budget for 2019/20.

 

 

 

b.

For the purpose of proposing an indicative Council Tax for 2020/21, 2021/22, 2022/23 and 2023/24, taking into account the Medium Term Financial Plan at Appendix 2 which reflects an increase of 2.99% each year, any increase will remain within the principles determined by the Government as part of the legislation relating to Local Referendums allowing the veto of excessive Council Tax increases.

 

 

 

c.

Members’ continuing commitment to the approach being taken regarding the efficiency savings, detailed within the Council’s ‘Annual Efficiency Statement’ at Appendix 1.

 

 

d.

Any increases in the base level of expenditure and further additional expenditure arising during 2019/20 should be financed from existing budgets or specified compensatory savings, in accordance with the Financial Regulations and Financial Procedure Rules.

 

 

 

e.

The use of all other Reserves and Balances as indicated in Appendices 4 and 5.

 

 

 

f.

The manpower estimates for 2019/20.

 

 

 

g.

In accordance with the requirements of the Prudential Code for Capital Finance, those indicators included at Appendix 7.

 

 

 

h.

The Revised Capital Budget for 2018/19 and the Capital Programme for 2019/20 onwards.

 

 

3.2

That it be noted that, in accordance with the Council’s Scheme of Delegation, as agreed by Council at their meeting on 24 February 2005:

 

 

 

a.

 

 

 

 

b.

The amount of 36,857.73 has been calculated as the 2019/20 Council Tax Base for the whole area [Item T in the formula in Section 31B of the Local Government Finance Act 1992, as amended (the “Act”)]; and

 

A Council Tax Base, for dwellings in those parts of its area to which a Parish precept relates, has been calculated as indicated below.

 

 

 

 

Barnacre-with-Bonds

966.37

 

 

 

 

Bleasdale

62.18

 

 

 

 

Cabus

610.64

 

 

 

 

Catterall

845.29

 

 

 

 

Claughton-on-Brock

342.65

 

 

 

 

Fleetwood

6,535.55

 

 

 

 

Forton

567.12

 

 

 

 

Garstang

1,806.54

 

 

 

 

Great Eccleston

577.10

 

 

 

 

Hambleton

1,069.68

 

 

 

 

Inskip-with-Sowerby

340.18

 

 

 

 

Kirkland

137.59

 

 

 

 

Myerscough and Bilsborrow

450.73

 

 

 

 

Nateby

221.41

 

 

 

 

Nether Wyresdale

317.81

 

 

 

 

Out Rawcliffe

261.38

 

 

 

 

Pilling

806.29

 

 

 

 

Preesall

1,916.81

 

 

 

 

Stalmine-with-Staynall

569.12

 

 

 

 

Upper Rawcliffe-with-Tarnacre

295.61

 

 

 

 

Winmarleigh

128.93

 

 

 

 

 

 

 

 


 

3.3

The Council Tax requirement for the Council’s own purposes for 2019/20 (excluding Parish precepts) is £7,361,963.

 

 

3.4

That the following amounts be calculated for the year 2019/20 in accordance with Sections 31 to 36 of the Act:-

 

 

 

a.

£76,375,581

Being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2) of the Act taking into account all precepts issued to it by Parish Councils.

 

 

 

 

 

 

 

b.

£68,318,072

Being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3) of the Act.

 

 

 

 

 

 

 

c.

£8,057,509

Being the amount by which the aggregate at 3.4(a)  ...  view the full minutes text for item CAB.47

CAB.48

Life In Wyre Resident Survey 2018 pdf icon PDF 895 KB

Report of the Leisure, Health and Community Engagement Portfolio Holder and the Service Director Health and Wellbeing.

Minutes:

The Leisure, Health and Community Engagement Portfolio Holder and Service Director Health and Wellbeing submitted a report to provide Cabinet with a summary of the findings from the Life In Wyre Survey 2018.

 

Decision

 

Cabinet noted the findings, agreed that the survey data be used to shape future service provision and supported the council’s response to the findings through its communications plan and further engagement.

 

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