Decision details

RECOMMENDED:

1)         That the revision to the budget for 2017/2018 as set out in the report be approved.

2)         That the Policy on Earmarked Reserves and General Fund Working Balance be reaffirmed and the maximum balances set for the reserves as noted in the report.  

3)         That the budget of £18,256,150 for 2018/2019 be approved and the projections for 2019/2020, 2020/2021 and 2021/2022 be noted.

4)         That the level of Special Expenses for the Town/Parish Councils be approved as detailed in the report.

5)         That the Fees and Charges 2018/2019 detailed in Appendix 5 in the report be approvedsubject to the following amendments:

• Hunstanton Coach park – All Day to be replaced with Over 2 Hours until 18:00

• Hunstanton Season Ticket – 12 months to increase from £200 to £220.

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6)         That a Band D council tax of £121.37 for 2018/2019 be approved.

7)         That a minimum requirement of the General Fund balance for 2018/2019 of £912,808 be approved.

8)         That the revision to the Budget for 2017/2018 as set out in the report be approved.

Reason for Decision

The Council is obliged to set a Budget Requirement and level of council tax before the beginning of a financial year commencing on 1 April.