Decision details

REVENUE AND CAPITAL BUDGETS AND COUNCIL TAX 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)            That the 2019/20 General Fund Revenue Budget, as detailed in this report and in the report to Cabinet dated 16th January 2019 be recommended to Full Council for approval.

 

(ii)           That the Capital Programme for 2019/20 to 2021/22, as shown at Appendix 3, be recommended to Full Council for approval.

 

(iii)         That an increase in the Band D council tax levy of 2.99% be recommended to Full Council for approval.

 

(iv)         That a minimum level of un-earmarked reserves and contingencies of £1.548m, required to be maintained for 2019/20, is recommended to Full Council for approval.

 

(v)          That the Local Council Tax Reduction Scheme for 2019/20 be recommended to Full Council for approval and that the results of the consultation around de-minimus changes be considered by Full Council.

 

Publication date: 07/02/2019

Date of decision: 06/02/2019

Decided at meeting: 06/02/2019 - Cabinet

Accompanying Documents: