Report of the Resources Portfolio Holder and Head of Finance (s.151 Officer)
Minutes:
The Resources Portfolio Holder and Head of Finance (S151 Officer) submitted a report seeking confirmation of the Revenue Budget, Council Tax, Revised Capital Budget 2017/18 and Capital Programme 2018/19 onwards.
Decision taken
1. Cabinet approved
2. Cabinet noted that, in accordance with the Council’s Scheme of Delegation, as agreed by Council at their meeting of 24 February 2005:
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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948.26 64.12 605.08 826.71 316.17 6,435.58 555.41 1,723.55 550.74 1,043.79 329.77 134.80 455.24 222.76 316.93 266.17 803.81 1,911.35 560.79 288.58 130.46 |
3. Cabinet affirmed that the Council Tax requirement for the Council’s own purposes for 2018/19 (excluding Parish precepts) be £7,034,260.
4. Cabinet agreed to the calculation of the following amounts for the year 2018/19 in accordance with Sections 31 to 36 of the Act:
a. £74,166,377
b. £66,479,132
c. £7,687,245
d. £211.94
e. £652,985
f. £193.94 |
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 accordance with Section 31A(4) of the Act, as its Council Tax requirement for the year. (Item R in the formula in Section 31B of the Act).
Being the amount at 3.4(c) above (Item R) all divided by Item T (3.2(a) above), calculated by the Council, in accordance with Section 31B of the Act, as the basic amount of its Council Tax for the year (including Parish precepts).
Being the aggregate amount of all special items (Parish precepts) referred to in Section 34(1) of the Act and as detailed in Appendix 6
Being the amount at 3.4(d) above less the result given by dividing the amount at 3.4(e) above by Item T (3.2(a) above), calculated by the Council, in accordance with Section 34(2) of the Act, as the basic amount of its Council Tax for the year for dwellings in those parts of its area to which no Parish precept relates.
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5. Cabinet concurred that the Council’s basic amount of Council Tax for 2018/19 was not considered excessive in accordance with principles approved under Section 52ZB of the Local Government Finance Act 1992.
Supporting documents: