Decision details

RECOMMENDED:

1        That Council approve the revision to the budget for 2020/2021 as set out in the report.

2        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.  

3        That Council :

1)  Approves the budget of £18,441,610 for 2020/2021 and notes the projections for 2021/2022, 2022/2023 and 2023/2024.

2)  Approves the level of Special Expenses for the Town/Parish Councils as detailed in the report.

3)  Approves the Fees and Charges for 2020/2021 detailed in Appendix 5.

4)  Approves a Band D council tax of £130.37 for 2020/2021

4        That Council approves a minimum requirement of the General Fund balance for 2020/2021 of £922,080.