Budget Setting, medium term plan and capital strategy 2020-21
Decision Maker: Cabinet
Decision status: Recommendations Approved
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:
- Budget Setting, medium term plan and capital strategy 2020-21
PDF 90 KB
- Appendix A for Budget Setting, medium term plan and capital strategy 2020-21
PDF 1 MB
- Appendix B for Budget Setting, medium term plan and capital strategy 2020-21
PDF 44 KB
- Appendix C for Budget Setting, medium term plan and capital strategy 2020-21
PDF 25 KB
- Appendix D for Budget Setting, medium term plan and capital strategy 2020-21
PDF 775 KB
- Appendix D2 for Budget Setting, medium term plan and capital strategy 2020-21
PDF 103 KB
- Appendix E for Budget Setting, medium term plan and capital strategy 2020-21
PDF 454 KB
- Appendix F for Budget Setting, medium term plan and capital strategy 2020-21
PDF 128 KB
- Appendix G for Budget Setting, medium term plan and capital strategy 2020-21
PDF 335 KB
- Appendix H for Budget Setting, medium term plan and capital strategy 2020-21
PDF 143 KB