Local democracy

Decision details

PROPOSED FINANCIAL PLAN UPDATED 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 above:

 

(a)  Approve for consultation as required with the public, interested parties, staff and Trade Unions the new budget proposals for 2020/21 set out at Appendix E to Document AB

 

(b)  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 and the non recurrent spending plans in Appendix D to Document AB

 

(c)  Approve for consultation the proposed new capital schemes PCS1 to PCS16 as set out in section 8 of Document AB

 

(d)  Note the proposed use of reserves as set out in Appendix G to Document AB

 

(e)  Approve the consultation mechanisms and processes set out in section 9 to Document AB

 

(f)   Approve for consultation the extension of the Council Tax Support for care leavers aged 22-25 with a discount of 50% on their Council Tax bill from 1 April 2020

 

(g)  Approve for consultation the extension of transitional support from 1 April 2020 for those households adversely affected by more than £17 per week in respect of the Council Tax Reduction Scheme. This transitional support to be reviewed during 2020.

 

ACTION: Director of Finance                     (Chris Chapman – 01274 433656)

Publication date: 03/01/2020

Date of decision: 02/01/2020

Decided at meeting: 02/01/2020 - Executive