Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
That Council approve the revision to the budget for 2018/2019 as set out in the report.
That Council reaffirm the Policy on Earmarked Reserves and General Fund Working Balance and the maximum balances set for the reserves as noted in the report.
That Council :
1) Approves the budget of £19,033,410 for 2019/2020 and notes the projections for 2020/2021, 2021/2022 and 2022/2023.
2) Approves the level of Special Expenses for the Town/Parish Councils as detailed in the report.
3) Approves the Fees and Charges 2019/2020 detailed in Appendix 5.
4) Approves a Band D council tax of £125.87 for 2019/2020
That Council approves a minimum requirement of the General Fund balance for 2019/2020 of £951,671.
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.
Publication date: 06/02/2019
Date of decision: 05/02/2019
Decided at meeting: 05/02/2019 - Cabinet