77 Referral from Cabinet - General Fund Budget 2022/23 PDF 262 KB
Cabinet recommended to Full Council that:
i) The General Fund estimates for 2022/23, as set out in Appendix A to the report, are approved.
ii) The proposed transfers between the General Fund and Earmarked Reserves, referred to within the report and set out in Appendix C to the report, are approved.
iii) The proposed Fees and Charges, as set out in Appendix E to the report, are approved.
iv) The Pay Policy Statement, as set out in Appendix G to the report, is approved.
v) The Council's Band D Council Tax for 2022/23 is set at £288.90 representing a reversal of the proposed 1.99 percent increase as set out in the 2021/2022 MTFS meaning that eligible households will pay £55.75 less than previously forecast in the 2021/22 MTFS.
vi) That the proposals set out in the report are approved allowing a £50 Efficiency Dividend be made to eligible households in 2022/23.
Additional documents:
Minutes:
Cabinet recommended to Full Council that:
i) The General Fund estimates for 2022/23, as set out in Appendix A to the report, are approved.
ii) The proposed transfers between the General Fund and Earmarked Reserves, referred to within the report and set out in Appendix C to the report, are approved.
iii) The proposed Fees and Charges, as set out in Appendix E to the report, are approved.
iv) The Pay Policy Statement, as set out in Appendix G to the report, is approved.
v) The Council's Band D Council Tax for 2022/23 is set at £288.90 representing a reversal of the proposed 1.99 percent increase as set out in the 2021/2022 MTFS meaning that eligible households will pay £55.75 less than previously forecast in the 2021/22 MTFS.
vi) That the proposals set out in the report are approved allowing a £50 Efficiency Dividend be made to eligible households in 2022/23.
Councillor Mike Danvers (seconded by Councillor Chris Vince) moved an amendment as set out in supplementary agenda 2.
A recorded vote was taken on the amendment and the amendment was lost.
Councillor James Leppard (seconded by Councillor Russell Perrin) moved that a vote was taken on the substantive motion. As required by law a recorded vote was taken and it was:
RESOLVED that the original recommendations above be approved.
113 General Fund Budget 2022/23 PDF 262 KB
Additional documents:
Decision:
RESOLVED that Cabinet recommended to Full Council that:
A The General Fund estimates for 2022/23, as set out in Appendix A to the report, are approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to within the report and set out in Appendix C to the report, are approved.
C The proposed Fees and Charges, as set out in Appendix E to the report, are approved.
D The Pay Policy Statement, as set out in Appendix G to the report, is approved.
E The Council's Band D Council Tax for 2022/23 is set at £288.90 representing a reversal of the proposed 1.99 percent increase as set out in the 2021/2022 MTFS meaning that eligible households will pay £55.75 less than previously forecast in the 2021/22 MTFS.
F That the proposals set out in the report are approved allowing a £50 Efficiency Dividend be made to eligible households in 2022/23.
Minutes:
Cabinet received a report on the General Fund 2022/23.
Proposed by Councillor James Leppard (seconded by Councillor Simon Carter) it was:
RESOLVED that Cabinet recommended to Full Council that:
A The General Fund estimates for 2022/23, as set out in Appendix A to the report, are approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to within the report and set out in Appendix C to the report, are approved.
C The proposed Fees and Charges, as set out in Appendix E to the report, are approved.
D The Pay Policy Statement, as set out in Appendix G to the report, is approved.
E The Council's Band D Council Tax for 2022/23 is set at £288.90 representing a reversal of the proposed 1.99 percent increase as set out in the 2021/2022 MTFS meaning that eligible households will pay £55.75 less than previously forecast in the 2021/22 MTFS.
F That the proposals set out in the report are approved allowing a £50 Efficiency Dividend be made to eligible households in 2022/23.