Agenda item

Referral from Cabinet - General Fund Budget 2023/24

Cabinet recommended to Full Council that:

 

A       The General Fund estimates for 2023/24, 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 F to the report, is approved.

 

E       The Council's Band D Council Tax for 2023/24 is set at £288.90 representing a 0% increase as set out in the 2023/24 MTFS.

 

Minutes:

Cabinet recommended to Full Council that:

 

A     The General Fund estimates for 2023/24, 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 F to the report, is approved.

 

E     The Council's Band D Council Tax for 2023/24 is set at £288.90 representing a 0% increase as set out in the 2023/24 MTFS.

 

Councillor Chris Vince (seconded by Councillor Tony Edwards) moved an amendment as set out in supplementary agenda 2.

 

A recorded vote was taken on the amendment and the amendment was lost.

 

Councillor Russell Perrin (seconded by Councillor Chris Vince) proposed an amendment to the substantive motion to agree to consider the financial implications of the proposed Labour Group amendments relating to support for free breakfast clubs and four neighbourhood committees.

 

A recorded vote was taken on the amendment and the amendment was carried. The amendment became the substantive motion.

 

Councillor Russell Perrin (seconded by Councillor James Leppard) 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 above recommendations be approved with the amendment that the Council consider the financial implications of the proposed Labour Group amendments.

Supporting documents: