71 Referral from Cabinet - General Fund Budget 2016/17 PDF 232 KB
Cabinet recommended to Council that:
(i) The General Fund estimates for 2016/17, as set out in Appendix A to the original report to Cabinet, are approved.
(ii) The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 24 and set out in Appendix E of the original report to Cabinet, are approved.
(iii) The proposed Fees and Charges, as set out in Appendix C of the original report to Cabinet, are approved.
(iv) The Pay Policy Statement, as set out in Appendix G of the original report to Cabinet, is approved.
(v) The Council’s Band D Council Tax for 2016/17 is set at £266.97, which represents a 1.5% increase compared to the Band D Council Tax for 2015/16.
Additional documents:
Minutes:
The Council received a report from the Cabinet which asked that the General Fund estimates for 2016/17 are approved.
The original motion was proposed by Councillor Jon Clempner and seconded by Councillor Mike Danvers.
Councillor Russell Perrin (seconded by Councillor Andrew Johnson) moved an amendment, circulated as part of the supplementary agenda.
The amendment was lost.
A vote on the original motion was recorded and carried. The details of the recorded vote are appended to these minutes. Therefore it was;
RESOLVED that:
i. the General Fund estimates for 2016/17 as set out in Appendix A are approved.
ii. the proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 24 and set out in Appendix E of the report is approved.
iii. the proposed Fees and Charges as set out in Appendix C are approved.
iv. the Pay Policy Statement as set out in Appendix G is approved.
v. the Council’s Band D Council Tax for 2016/17 be set at £266.97, which represents a 1.5% increase compared to the Band D Council Tax for 2015/16.
87 General Fund Budget 2016/17 PDF 232 KB
Additional documents:
Decision:
RESOLVED that Cabinet RECOMMENDS to Full Council that:
A The General Fund estimates for 2016/17, as set out in Appendix A of the report submitted, are approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 24 and set out in Appendix E of the report submitted are approved.
C The proposed Fees and Charges, as set out in Appendix C of the report submitted, are approved.
D The Pay Policy Statement, as set out in Appendix G of the report submitted, is approved.
E The Council’s Band D Council Tax for 2016/17 is set at £266.97, which represents a 1.5% increase compared to the Band D Council Tax for 2015/16.
Minutes:
The Cabinet received a report proposing an annual revenue budget for the Council. The report included proposed changes to the Council Tax charge.
Proposed by Councillor Jon Clempner (seconded by Councillor Mike Danvers) it was:
RESOLVED that Cabinet RECOMMENDS to Full Council that:
A The General Fund estimates for 2016/17, as set out in Appendix A of the report submitted, are approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 24 and set out in Appendix E of the report submitted are approved.
C The proposed Fees and Charges, as set out in Appendix C of the report submitted, are approved.
D The Pay Policy Statement, as set out in Appendix G of the report submitted, is approved.
E The Council’s Band D Council Tax for 2016/17 is set at £266.97, which represents a 1.5% increase compared to the Band D Council Tax for 2015/16.