Issue - meetings

Revenue and Capital Budgets and Council Tax 2014/15

Meeting: 05/02/2014 - Cabinet (Item 3)

3 Revenue and Capital Budgets and Council Tax 2014/15 pdf icon PDF 42 KB

Decision:

a) That it be recommended to Full Council that £278,000 be transferred out of the Contingency Reserve into the Renewals and Repairs Fund (£100,000) and the Insurance Fund (£178,000).

 

(b)  That it be recommended to Full Council that £65,000 of transitional costs in relation to the Housing Advice Contract be met from the New Homes Bonus Reserve.

 

(c)  That it be recommended to Full Council that £86,000 be transferred out of the Renew Reserve into the Contingency Reserve.

 

(d) That the 2014/15 General Fund Revenue Budget and the Capital Programme 2014/15 as detailed in the report to Cabinet dated 15 January 2014 be recommended to Full Council for approval with the addition of the proposal outlined in paragraph 4.8 in respect of Keele Golf Course.

 

(e)  That the fee for 2014/15 in relation to a Scrap Metal Dealer Collectors Licence be £150.

Minutes:

A report was submitted to enable Cabinet to recommend the 2014/15 General Fund Revenue Budget and the 2014/15 Capital Programme to the Full Council, meeting on 26 February 2014, following consideration of comments received from the Transformation and Resources Overview and Scrutiny Committee of 22 January 2014 and the Scrutiny Café on 14 January 2014 and following a review of the Council’s balances and reserves.

 

It was confirmed that the report had been to the Transformation and Resources Overview and Scrutiny committee for comment three times and that feedback from the Committee had been passed to Cabinet.


Resolved:     a) That it be recommended to Full Council that £278,000 be transferred out of the Contingency Reserve into the Renewals and Repairs Fund (£100,000) and the Insurance Fund (£178,000).

 

(b)  That it be recommended to Full Council that £65,000 of transitional costs in relation to the Housing Advice Contract be met from the New Homes Bonus Reserve.

 

(c)  That it be recommended to Full Council that £86,000 be transferred out of the Renew Reserve into the Contingency Reserve.

 

(d) That the 2014/15 General Fund Revenue Budget and the Capital Programme 2014/15 as detailed in the report to Cabinet dated 15 January 2014 be recommended to Full Council for approval with the addition of the proposal outlined in paragraph 4.8 in respect of Keele Golf Course.

 

(e)  That the fee for 2014/15 in relation to a Scrap Metal Dealer Collectors Licence be £150.