CAB.33 |
Revenue Budget, Council Tax and Capital Estimates  PDF 325 KB
Report of the Resources Portfolio Holder and
the Corporate Director Resources and Section 151 Officer.
Additional documents:
Minutes:
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The Resources Portfolio Holder
and Corporate Director of Resources and S151 Officer submitted a
report seeking confirmation of the Revenue Budget, Council Tax,
Revised Capital Budget 2019/20 and Capital Programme 2020/21
onwards.
Decision taken
1.
Cabinet approved
- The Revised Revenue Budget for the
year 2019/20 and the Revenue Budget for 2020/21.
- For the purpose of proposing an
indicative Council Tax for 2021/22, 2022/23, 2023/24 and 2024/25,
taking into account the Medium Term Financial Plan at Appendix 2
which reflects an increase of £5 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.
- Members’ continuing commitment
to the approach being taken regarding the efficiency savings,
detailed within the Council’s ‘Annual Efficiency
Statement’ at Appendix 1 of the report.
- Any increases in the base level of
expenditure and further additional expenditure arising during
2020/21 should be financed from existing budgets or specified
compensatory savings, in accordance with the Financial Regulations
and Financial Procedure Rules.
- The use of all other Reserves and
Balances as indicated in Appendices 4 and 5 of the report.
- The manpower estimates for
2020/21.
- In accordance with the requirements
of the Prudential Code for Capital Finance, those indicators
included at Appendix 7 of the report.
- The Revised Capital Budget for
2019/20 and the Capital Programme for 2020/21 onwards.
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2.
Cabinet noted that, in accordance with the
Council’s Scheme of Delegation, as agreed by Council at their
meeting of 24 February 2005:
- The amount of 37,300.46 had been
calculated as the 2020/21 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, had been
calculated as indicated below.
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Barnacre-with-Bonds
Bleasdale
Cabus
Catterall
Claughton-on-Brock
Fleetwood
Forton
Garstang
Great Eccleston
Hambleton
Inskip-with-Sowerby
Kirkland
Myerscough and Bilsborrow
Nateby
Nether Wyresdale
Out Rawcliffe
Pilling
Preesall
Stalmine-with-Staynall
Upper Rawcliffe-with-Tarnacre
Winmarleigh
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967.31
58.22
621.24
889.10
379.85
6,541.40
581.83
1,831.85
634.36
1,071.50
371.96
138.11
451.42
217.51
335.67
268.05
821.78
1,901.05
611.39
294.02
128.07
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3.
Cabinet affirmed that the Council Tax requirement
for the Council’s own purposes for 2020/21 (excluding Parish
precepts) be £7,636,896.
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4. Cabinet
agreed to the calculation of the following amounts for the year
2020/21 in accordance with Sections 31 to 36 of the Act:
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a.
£66,573,969
b.
£58,172,860
c.
£8,401,109
d.
£225.23
e.
£764,213
f.
£204.74
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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.
Being the aggregate of the
amounts which the Council estimates for the items set out in
Section 31A(3) of the Act.
Being the amount by which the
aggregate at 3.4(a) above exceeds the aggregate at 3.4(b) above,
calculated by the Council, in ...
view the full minutes text for item CAB.33
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