Agenda item
Setting the Budget for 2020/21
- Meeting of (Budget Meeting), Council, Tuesday, 18th February, 2020 7.30 pm (Item C 20/11)
- View the background to item C 20/11
Item CB 20/9 referred from Cabinet minutes of 13 February 2020
Minutes:
Item CB 20/9 referred from Cabinet minutes of 13 February 2020
It was proposed by Councillor Coffin and seconded by Councillor Heslop that the recommendations at Minute CB 20/9 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 M C Base, Cllr Mrs P A Bates, Cllr R P Betts, Cllr T Bishop, Cllr J L Botten, Cllr M D Boughton, Cllr V M C Branson, Cllr G C Bridge, Cllr C Brown, Cllr R I B Cannon, Cllr M A Coffin, Cllr D J Cooper, Cllr R W Dalton, Cllr N Foyle, Cllr N J Heslop, Cllr P M Hickmott, Cllr F A Hoskins, Cllr S A Hudson, Cllr A P J Keeley, Cllr D Keers, Cllr Mrs F A Kemp, Cllr A Kennedy, Cllr D W King, Cllr K King, Cllr J R S Lark, Cllr D Lettington, Cllr Mrs R F Lettington, Cllr B J Luker, Cllr P J Montague, Cllr Mrs A S Oakley, Cllr W E Palmer, Cllr M R Rhodes, Cllr H S Rogers, Cllr R V Roud, Cllr J L Sergison, Cllr T B Shaw, Cllr K B Tanner, Cllr Mrs M Tatton, Cllr M Taylor, Cllr Miss G E Thomas, Cllr D Thornewell, Cllr F G Tombolis and Cllr C J Williams
Total 44
Members voting against the motion:
None
Members abstaining:
Cllr A E Clark, Cllr M A J Hood and Cllr N G Stapleton
Total 3
RESOLVED: That the recommendations at Minute CB 20/9 be approved.
Supporting documents:
- Item CB 20/9, item C 20/11 PDF 188 KB
- Joint report of the Chief Executive, Director of Finance and Transformation, the Leader of the Council and Cabinet Member for Finance, Innovation and Property, item C 20/11 PDF 535 KB
- Annex 1a Referendum Principles, item C 20/11 PDF 145 KB
- Annex 1b Grant Allocations, item C 20/11 PDF 13 KB
- Annex 2 Review of Fees and Charges, item C 20/11 PDF 219 KB
- Annex 3 Capital Plan List A Position, item C 20/11 PDF 16 KB
- Annex 4 Capital Plan Review - Schemes to be added to or deleted from List C, item C 20/11 PDF 8 KB
- Annex 5 Capital Plan Review - Schemes selected for evaluation, item C 20/11 PDF 7 KB
- Annex 6 Capital Plan Review - Summary of evaluated schemes, item C 20/11 PDF 96 KB
- Annex 7 Capital Plan List A, item C 20/11 PDF 16 KB
- Annex 8 Funding the Capital Plan, item C 20/11 PDF 17 KB
- Annex 9 Revenue Reserve for Capital Schemes, item C 20/11 PDF 14 KB
- Annex 10 Prudential Indicator, item C 20/11 PDF 11 KB
- Annex 11a Medium Term Financial Strategy 2021, item C 20/11 PDF 33 KB
- Annex 11b Cumulative Savings to Date 2021, item C 20/11 PDF 30 KB
- Annex 11c Savings & Transformation Strategy, item C 20/11 PDF 309 KB
- Annex 12 Revenue Estimates Summary 2021, item C 20/11 PDF 36 KB
- Annex 13a Collection Fund Surplus Deficit 1920 Council Tax, item C 20/11 PDF 12 KB
- Annex 13b Collection Fund Surplus Deficit 1920 Business Rates, item C 20/11 PDF 12 KB
- Annex 14a Special Expenses Policy, item C 20/11 PDF 158 KB
- Annex 14b Special Expenses 2021, item C 20/11 PDF 23 KB
- Annex 15 Parish Council Precepts 2021, item C 20/11 PDF 21 KB
- Annex 16 General Fund & General Revenue Reserve Balances 2021, item C 20/11 PDF 7 KB
- Annex 17a Robustness of Estimates and Adequacy of Reserves Statement, item C 20/11 PDF 176 KB
- Annex 17b Reserves Estimate 2021, item C 20/11 PDF 21 KB
- Annex 17c CIPFA Financial Resilience Index, item C 20/11 PDF 182 KB
- Annex 18 TMBC Draft Resolution 2021, item C 20/11 PDF 9 KB
- Budget Book 2020/21, item C 20/11 PDF 2 MB