Decision details

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

2)         That Council to 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 :

  i.         Approves the budget of £21,731,380 for 2021/2022 and notes the projections for 2022/2023, 2023/2024 and 2024/2025.

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

 iii.        Approves the Fees and Charges for 2021/2022 detailed in Appendix 3.

iv.        Approves a Band D council tax of £134.87 for 2021/2022

4)         That Council approves a minimum requirement of the General Fund balance for 2021/2022 of £1,086,569.

Reason for Decision

In order to make recommendations to Council to set a budget for the forthcoming year.