Issue - meetings
General Fund Budget 2018/19
Meeting: 01/02/2018 - Council (Item 85)
85 Referral from Cabinet - General Fund Budget 2018/19 
PDF 376 KB
Cabinet recommended to Full Council that:
A The General Fund estimates for 2018/19, as set out in Appendix A to the report, be approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 21 of the report and set out in Appendix C to the report, be approved.
C The proposed Fees and Charges, as set out in Appendix E to the report, be approved.
D The Pay Policy Statement, as set out in Appendix G to the report, be approved.
E The Council’s Band D Council Tax for 2018/19 be set at £272.28 representing a Council Tax freeze for the forthcoming year.
Additional documents:
- Appendix A - Budget Summary, item 85
PDF 23 KB
- Appendix B - Savings Income Pressures, item 85
PDF 22 KB
- Appendix C - Earmarked Reserves, item 85
PDF 32 KB
- Appendix D - CFO statement, 25/01/2018 Cabinet, item 85
PDF 144 KB
- Appendix E - Fees and Charges, item 85
PDF 356 KB
- Appendix F - Detailed Budgets, item 85
PDF 222 KB
- Appendix G - Pay Policy Statement 2018-2019, item 85
PDF 359 KB
- Appendix E - Fees and Charges updated 31 January 2018, item 85
PDF 35 KB
Minutes:
Cabinet recommended to Full Council that:
A The General Fund estimates for 2018/19, as set out in Appendix A to the report, be approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 21 of the report and set out in Appendix C to the report, be approved.
C The proposed Fees and Charges, as set out in Appendix E to the report, be approved.
D The Pay Policy Statement, as set out in Appendix G to the report, be approved.
E The Council’s Band D Council Tax for 2018/19 be set at £272.28 representing a Council Tax freeze for the forthcoming year.
As required under The Local Authorities (Standing Orders (England) (Amendment) Regulations 2014 the vote was recorded. Details of the vote are listed below.
Proposed by Councillor Emma Toal (seconded by Councillor Mike Danvers) it was:
RESOLVED the above recommendations be approved.
Meeting: 25/01/2018 - Cabinet (Item 110)
110 General Fund Budget 2018/19 PDF 376 KB
Additional documents:
- Appendix A Budget Summary, item 110
PDF 25 KB
- Appendix B - Savings Income Pressures, item 110
PDF 22 KB
- Appendix C - Earmarked Reserves, item 110
PDF 32 KB
- Appendix D - CFO statement, item 110
PDF 144 KB
- Appendix E - Fees and Charges, item 110
PDF 356 KB
- Appendix F - Detailed Budgets, item 110
PDF 222 KB
- Appendix G - Pay Policy Statement 2018-2019, item 110
PDF 359 KB
Decision:
RESOLVED that it was recommended to Full Council that:
A The General Fund estimates for 2018/19, as set out in Appendix A to the report, be approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 21 of the report and set out in Appendix C to the report, be approved.
C The proposed Fees and Charges, as set out in Appendix E to the report, be approved.
D The Pay Policy Statement, as set out in Appendix G to the report, be approved.
E The Council’s Band D Council Tax for 2018/19 be set at £272.28 representing a Council Tax freeze for the forthcoming year.
Minutes:
Cabinet received a report which set out the annual General Fund Budget for the Council. The report included a proposed freeze to the Council Tax charge.
Proposed by Councillor Emma Toal (seconded by Councillor Mike Danvers) it was:
RESOLVED that it was recommended to Full Council that:
A The General Fund estimates for 2018/19, as set out in Appendix A to the report, be approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 21 of the report and set out in Appendix C to the report, be approved.
C The proposed Fees and Charges, as set out in Appendix E to the report, be approved.
D The Pay Policy Statement, as set out in Appendix G to the report, be approved.
E The Council’s Band D Council Tax for 2018/19 be set at £272.28 representing a Council Tax freeze for the forthcoming year.