Decision details

Budget Setting, Medium Term Financial Plan & Capital Strategy

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To approve the capital and revenue budget estimates and proposed council tax, the financial medium term plan and the capital strategy.

Decision:

Recommend to Full Council that:

 

1)         The Breckland revenue estimates and parish special expenses for 2018-19 and outline position through to 2021-22 (as set out in Appendix B and E) are approved.

 

2)         The capital estimates and associated funding for 2018-19 and outline position through to 2021-22 (as set out in Appendix H) are approved.

 

3)         The fees and charges shown at Appendix D and D2, for adoption on 1 April 2018 are approved.

 

4)         The Council Tax is set at £83.88 for a Band D property in 2018-19 (a £4.95 per annum increase on 2017-18 levels).

 

5)         The financial Medium Term Plan at Appendix A is approved.

 

6)         The Capital Strategy at Appendix G is approved.

Reasons for the decision:

To comply with budgetary and policy framework.

Alternative options considered:

Option 1 -  That recommendations 1 to 6 above are approved.

 

Option 2 - That amendments are made before recommendations 1 to 6 above are approved.

 

Report author: Alison Chubbock

Publication date: 07/02/2018

Date of decision: 06/02/2018

Decided at meeting: 06/02/2018 - Cabinet

Effective from: 15/02/2018

Accompanying Documents: