Decision details

Budget Setting, medium term plan and capital strategy 2020-21

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To consider the capital and revenue budget estimates and proposed Council Tax, the financial medium term plan and the capital strategy

Decision:

To RECOMMEND to FULL COUNCIL:

 

1)     That the Breckland revenue estimates and parish special expenses for 2020-21 and outlined position through to 2023-24 (as set out in Appendix B and E in the report) be approved.

 

2)     That the capital estimates and associated funding for 2019-20 and 2020-21 and outline position through to 2023-24 (as set out in Appendix H in the report) be approved.

 

3)     The fees and charges shown at Appendix D and D2 in the report, for adoption on 1 April 2020 be approved.

 

4)     The Council Tax be set at £93.78 for a Band D property in 2020-21 (a £4.95 per annum increase on 2019-20 levels)

 

5)     The financial Medium Term Plan and associated staffing full time equivalents at Appendix A within the report be approved.

 

6)     The Capital Strategy at Appendix G in the report be approved.

Reasons for the decision:

To comply with the budgetary and policy framework.

Alternative options considered:

1)     That recommendations 1 to 6 be approved.

2)     That amendments are made before recommendations 1 to 6 be approved.

Report author: Alison Chubbock

Publication date: 03/02/2020

Date of decision: 03/02/2020

Decided at meeting: 03/02/2020 - Cabinet

Accompanying Documents: