Agenda item
Setting the Budget 2019/20
- Meeting of Budget Meeting, Council, Tuesday, 19th February, 2019 7.30 pm (Item C 19/12)
- View the background to item C 19/12
Item CB 19/5 referred from Cabinet minutes of 14 February 2019
Minutes:
Item CB 19/5 referred from Cabinet minutes of 14 February 2019
It was proposed by Councillor Coffin and seconded by Councillor N Heslop that the recommendations at Minute CB 19/5 be adopted. In accordance with Council Procedure Rule No 8.5 voting was recorded as follows:
Members voting for the motion:
Cllr Mrs J A Anderson, Cllr O C Baldock, Cllr M A C Balfour, Cllr Mrs S M Barker, Cllr M C Base, Cllr Mrs P A Bates, Cllr Mrs S Bell, Cllr J L Botten, Cllr V M C Branson, Cllr Mrs B A Brown, Cllr M A Coffin, Cllr D J Cure, Cllr R W Dalton, Cllr D A S Davis, Cllr M O Davis, Cllr N J Heslop, Cllr D Keeley, Cllr D Keers, Cllr Mrs F A Kemp, Cllr R D Lancaster, Cllr D Lettington, Cllr Mrs S L Luck, Cllr B J Luker, Cllr D Markham, Cllr P J Montague, Cllr L J O'Toole, Cllr M Parry-Waller, Cllr S C Perry, Cllr M R Rhodes, Cllr Miss J L Sergison, Cllr T B Shaw, Cllr C P Smith, Cllr A K Sullivan, Cllr F G Tombolis and Cllr T C Walker
Total 35
Members voting against the motion:
Cllr T Bishop, Cllr T I B Cannon, Cllr Mrs A S Oakley
Total 3
Members abstaining:
None
RESOLVED: That the recommendations at Minute CB 19/5 be approved.
Supporting documents:
- Item CB 19/5, item C 19/12 PDF 121 KB
- Joint report of Chief Executive, Director of Finance & Transformation, the Leader and Cabinet Member for Finance, Innovation & Property, item C 19/12 PDF 357 KB
- Annex 1a Referendum Principles, item C 19/12 PDF 201 KB
- Annex 1b Grant Allocations, item C 19/12 PDF 13 KB
- Annex 2 Review of Fees and Charges, item C 19/12 PDF 136 KB
- Annex 3 Capital Plan List A Position, item C 19/12 PDF 16 KB
- Annex 4 Capital Plan - Schemes to be added to or deleted from List C, item C 19/12 PDF 6 KB
- Annex 5 Capital Plan - Schemes selected for evaluation, item C 19/12 PDF 7 KB
- Annex 6 Capital Plan - Summary of evaluated schemes, item C 19/12 PDF 126 KB
- Annex 7 Capital Plan List A, item C 19/12 PDF 15 KB
- Annex 8 Funding the Capital Plan, item C 19/12 PDF 18 KB
- Annex 9 Revenue Reserve for Capital Schemes, item C 19/12 PDF 15 KB
- Annex 10 Prudential Indicator, item C 19/12 PDF 11 KB
- Annex 11a Medium Term Financial Strategy, item C 19/12 PDF 34 KB
- Annex 11b Cumulative Savings to Date, item C 19/12 PDF 27 KB
- Annex 11c Savings & Transformation Strategy, item C 19/12 PDF 236 KB
- Annex 12 Revenue Estimates Summary, item C 19/12 PDF 37 KB
- Annex 13a Collection Fund Surplus/Deficit 2018/19 - Council Tax, item C 19/12 PDF 12 KB
- Annex 13b Collection Fund Surplus/Deficit 2018/19 - Business Rates, item C 19/12 PDF 12 KB
- Annex 14a Special Expenses Policy, item C 19/12 PDF 116 KB
- Annex 14b Special Expenses 2019/20, item C 19/12 PDF 23 KB
- Annex 15 Parish Council Precepts, item C 19/12 PDF 21 KB
- Annex 16 General Fund & General Revenue Reserve Balances, item C 19/12 PDF 7 KB
- Annex 17a Robustness of Estimates & Adequacy of Reserves Statement, item C 19/12 PDF 133 KB
- Annex 17b Reserves Estimate, item C 19/12 PDF 20 KB
- Annex 17c CIPFA Financial Resilience Index, item C 19/12 PDF 112 KB
- Annex 18 T&MBC Draft Resolution 2019/20, item C 19/12 PDF 9 KB
- Budget Book 2019/20, item C 19/12 PDF 1 MB