Issue - meetings

General Fund Budget 2022/23

Meeting: 03/02/2022 - Council (Item 77)

77 Referral from Cabinet - General Fund Budget 2022/23 pdf icon 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.


Meeting: 27/01/2022 - Cabinet (Item 113)

113 General Fund Budget 2022/23 pdf icon 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.