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:
|
CAB.45 |
Confirmation of minutes 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:
|
CAB.47 |
Revenue Budget, Council Tax and Capital Estimates 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 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.
|