Decision details

PROPOSED FINANCIAL PLAN UPDATED 2019/20 TO 2020/21

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved –

 

That Executive, having considered the Council’s public sector equality duty as set out in Document “Z”:

 

(1)       Approve for consultation as required with the public,         interested parties, staff and Trade Unions the proposed detailed    budget changes for 2019/20 and 2020/21 set out at Appendix D             and any revisions to previous decisions as set out in Appendix F          to Document “Z”.

 

(2)       Approve for consultation as required with the public,         interested parties, staff and Trade Unions the proposed        detailed         budget changes for 2020/21 as set out in Appendix E to Document    “Z”.

 

(3)       Approve for consultation as required with the public,         interested parties, staff and Trade Unions the proposed recurrent             spending included in the financial estimates as set out in             Appendix C to Document “Z”.

 

(4)       Approve for consultation the proposed new capital schemes as            set out in section 8 of Document “Z”.

 

(5)       Note the proposed use of reserves as set out in Appendix G to Document “Z”.

 

(6)       Approve the consultation mechanisms and processes set out in           Appendix H to Document “Z”.

 

(7)       Approve the implementation of the retail relief scheme for            properties with a rateable value below £51,000 for the two             year period 2019/20 to 2021/22 as set out in Appendix I to             Document “Z”.

 

(8)       Authorise the Director of Finance, in consultation with the           Leader of the Council, to proceed with a pooled 75% business rate      pilot if the application is approved by MHCLG.

 

(9)       Authorise Strategic Directors to engage with stakeholders to      develop draft plans and options for the reforms and changes   required to deliver a balanced budget in 2020/21.

 

ACTION:       Director of Finance / Strategic Directors

 

Overview and Scrutiny Committee: Corporate

 

(Tom Caselton – 01274 434472)

 

Publication date: 05/12/2018

Date of decision: 04/12/2018

Decided at meeting: 04/12/2018 - Executive

Accompanying Documents: