75 Referral from Cabinet - General Fund Budget 2019/20 PDF 359 KB
The Cabinet recommended to Full Council that:
i) The General Fund estimates for 2019/20, as set out in Appendix A to the report, are approved.
ii) The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 24 to 27 and Table 3 of this 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 2019/20 is set at £277.73 representing an increase in Council Tax of two per cent for the forthcoming year.
Additional documents:
Minutes:
Cabinet recommended to Full Council that:
A The General Fund estimates for 2019/20, as set out in Appendix A to the report, are approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 24 to 27 and Table 3 of this 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 2019/20 is set at £277.73 representing an increase in Council Tax of two per cent for the forthcoming year.
Councillor Russell Perrin (seconded by Councillor Andrew Johnson) moved an amendment (as set out in pages 2-4 of the supplementary agenda pack) to the General Fund circulated as part of the supplementary agenda.
A recorded vote on the amendment was taken and the amendment was lost.
Councillor Russell Perrin (seconded by Councillor Emma Toal) moved an amendment to the General Fund circulated as page 5 of the supplementary agenda and agreed the following wording with the Leader of the Council:
“Creation of new reserve, to be drawn from the Discretionary Services Fund reserve, to promote STEM related learning. This reserve could fund activities such as:
- A live stage show, with science demonstrations and opportunities for audience participation. The shows are adaptable for a range of ages and would be held once per month over 10 months
- A pop-up science centre twice a year, with hands-on exhibits and interactive activities, in one of the town's libraries. This is the mobile version of Cambridge Science Centre. The event is staffed by “ science communicators” and usually run for several days at a time, e.g. during the school holidays.
- A sum for PR and advertising has been allowed for.
Funding for one year would be drawn down with a contingency of a further 1 years funding remaining in reserve should it be required until PHE are established.”
A recorded vote on the amendment was taken and the amendment was carried.
The amendment became part of the substantive motion. A vote was taken on the amended recommendation.
Proposed by Councillor Mark Ingall (seconded by Councillor Mike Danvers) it was:
RESOLVED that the above recommendations be approved, subject to the revised wording agreed at the meeting in the amendment set out in page 5 of the supplementary agenda.
108 General Fund Budget 2019/20 PDF 359 KB
Additional documents:
Decision:
RESOLVED that it was recommended to Full Council that:
A The General Fund estimates for 2019/20, as set out in Appendix A to the report, are approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 24 to 27 and Table 3 of this 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 2019/20 is set at £277.73 representing an increase in Council Tax of two per cent 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 increase to the Council Tax charge of two per cent.
Proposed by Councillor Mark Ingall (seconded by Councillor Mike Danvers) it was:
RESOLVED that it was recommended to Full Council that:
A The General Fund estimates for 2019/20, as set out in Appendix A to the report, are approved.
B The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 24 to 27 and Table 3 of this 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 2019/20 is set at £277.73 representing an increase in Council Tax of two per cent for the forthcoming year.