The Executive at its meeting on 18 February 2020 will make recommendations to Council on the Budget for 2020/21.
The following reports are submitted:
(i) The Council’s Revenue Estimates for 2020/21
The report of the Director of Finance provides details of the Council’s Revenue Estimates for 2020/21 (Executive Document “BA”). This report may require updating following the meeting of the Executive on 18 February 2020.
(Chris Chapman – 01274 433656)
(ii) Allocation of the Schools’ Budget 2020/21 Financial Year
The report of the Director of Finance seeks approval of the recommendations of the Schools Forum in allocating the Dedicated Schools Grant (DSG) for 2020/21(Executive Document “BB”).
(Andrew Redding – 01274 432678)
(iii) The Council’s Capital Investment Plan for 2020/21 to 2023/24
The report of the Director of Finance proposes the Capital Investment Plan for 2020/21 to 2023/24 and an updated Capital Strategy for 2020/21 (Executive Document “BC”). This report may require updating following the meeting of the Executive on 18 February 2020.
(James Hopwood – 01274 432882)
(iv) 2020/21 Budget Proposals and Forecast Reserves - Section 151 Officer Assessment
The report of the Director of Finance (Executive Document “BD”) sets out the S151 Officer’s assessment of the proposed budget for the financial year 2020/21, the adequacy of the forecast level of reserves and associated risks. The assessment of the Executive’s recommendations to Council on the budget may require updating following the meeting of the Executive on 18 February 2020.
(Chris Chapman – 01274 433656)
(v) Consultation Feedback and Equality Assessment on new proposals in the Council Budget for 2020/21
The report of the Assistant Director, Office of the Chief Executive, appendices and addendum (Executive Document “AR”) provide feedback from the public engagement and consultation programme and the consultation with Trade Unions and sets out a summary of the equality assessments as outlined in the Proposed Financial Plan Updated (2020/21).
(Phil Witcherley – 01274 431241)
Note
In view of the short timescale between the Executive on 18 February and the meeting of Council on 20 February the budget recommendations from the Executive to Council will be e-mailed to all Members of Council following the Executive on 18 February and will be published on the Council’s website at www.bradford.gov.uk . The recommendations will also be circulated at this meeting of Council.
Minutes:
The Executive met on 4 and 18 February 2020 to make recommendations to Council on the Budget for 2020/21. The following reports were submitted:
(i) The Council’s Revenue Estimates for 2020/21
The report of the Director of Finance provided details of the Council’s Revenue Estimates for 2020/21 (Document “R”).
.
(ii) Allocation of the Schools’ Budget 2020/21 Financial Year
The report of the Director of Finance sought approval of the recommendations of the Schools Forum in allocating the Dedicated Schools Grant (DSG) for 2020/21 (Executive Document “BB”).
(iii) The Council’s Capital Investment Plan for 2020/21 to 2023/24
The report of the Director of Finance proposed the Capital Investment Plan for 2020/21 to 2023/24 and an updated Capital Strategy for 2020/21(Executive Document “BC”).
(iv) 2020/21 Budget Proposals and Forecast Reserves - Section 151 Officer Assessment
The report of the Director of Finance set out the S151 Officer’s assessment of the proposed budget for the financial year 2020/21, the adequacy of the forecast level of reserves and associated risks (Executive Document “BD”).
(v) Consultation Feedback and Equality Assessment on new proposals in the Council budget for 2020/21
The report of the Assistant Director, Office of the Chief Executive, appendices, addendum presented to the Executive on 4 February 2020, further addendum and additional consultation feedback presented to the Executive on 18 February 2020 (Executive Document “AR”) provided feedback from the public engagement and consultation programme and set out a summary of the equality assessments as outlined in the Proposed Financial Plan Updated 2020/21.
An amendment to the Executive’s recommendations was moved by Councillor Mike Pollard. The S151 Officer provided an assessment of the amendment contained in Document “S”. The amendment was defeated.
In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014 a recorded vote was taken on Councillor Mike Pollard’s amendment and the Council voted as follows:
For the Amendment (20)
Ali Barker Bibby Brown Davies
|
Ellis Gibbons Hargreaves Herd Heseltine
|
Pennington Pollard Poulsen Riaz Smith
|
Sullivan Townend Whitaker Whiteley Winnard |
Against the Amendment (66)
A Ahmed R Ahmed Akhtar Amran Azam Berry Choudhry Cromie Dodds Duffy Dunbar Engel Farley Ferriby Firth Godwin D Green |
Greenwood Griffiths Hinchcliffe Humphreys Abid Hussain Arshad Hussain Kamran Hussain Khadim Hussain Shabir Hussain Tariq Hussain Iqbal Jabar Jamil Jenkins Johnson H Khan I Khan |
S Khan Knox Lal Lee Lintern Love Mir Mohammed Mukhtar Mullaney Naylor Nazir Reid Ross-Shaw Sajawal Salam |
Shabbir Shafiq Shaheen Slater Stubbs J Sunderland R Sunderland Tait Thirkill Thornton Wainwright Warburton Ward Warnes Watson Wood |
An amendment to the Executive’s recommendations was moved by Councillor Martin Love. The S151 Officer provided an assessment of the amendment contained in Document “T”. The amendment was defeated.
In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014 a recorded vote was taken on Councillor Love’s amendment and the Council voted as follows:
For the Amendment (2)
Love Warnes |
|
|
|
Against the Amendment (84)
A Ahmed R Ahmed Akhtar Ali Amran Azam Barker Berry Bibby Brown Choudhry Cromie Davies Dodds Duffy Dunbar Ellis Engel Farley Ferriby Firth |
Gibbons Godwin D Green Greenwood Griffiths Hargreaves Herd Heseltine Hinchcliffe Humphreys Abid Hussain Arshad Hussain Kamran Hussain Khadim Hussain Shabir Hussain Tariq Hussain Iqbal Jabar Jamil Jenkins Johnson |
H Khan I Khan S Khan Knox Lal Lee Lintern Mir Mohammed Mukhtar Mullaney Naylor Nazir Pennington Pollard Poulsen Reid Riaz Ross-Shaw Sajawal Salam |
Shabbir Shafiq Shaheen Slater Smith Stubbs Sullivan J Sunderland R Sunderland Tait Thirkill Thornton Townend Wainwright Warburton Ward Watson Whitaker Whiteley Winnard Wood |
An amendment to the Executive’s recommendations was moved by Councillor Jeanette Sunderland. The S151 Officer provided an assessment of the amendment contained in Document “U”. The amendment was defeated.
In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014 a recorded vote was taken on Councillor Sunderland’s amendment and the Council voted as follows:
For the Amendment (8)
R Ahmed Griffiths |
Knox Reid |
Stubbs J Sunderland
|
R Sunderland Ward |
Against the Amendment (78)
A Ahmed Akhtar Ali Amran Azam Barker Berry Bibby Brown Choudhry Cromie Davies Dodds Duffy Dunbar Engel Ellis Farley Ferriby Firth |
Gibbons Godwin D Green Greenwood Hargreaves Herd Heseltine Hinchcliffe Humphreys Abid Hussain Arshad Hussain Kamran Hussain Khadim Hussain Shabir Hussain Tariq Hussain Iqbal Jabar Jamil Jenkins Johnson |
H Khan I Khan S Khan Lal Lee Lintern Love Mir Mohammed Mukhtar Mullaney Naylor Nazir Pennington Pollard Poulsen Riaz Ross-Shaw Sajawal
|
Salam Shabbir Shafiq Shaheen Slater Smith Sullivan Tait Thirkill Thornton Townend Wainwright Warburton Warnes Watson Whitaker Whiteley Winnard Wood |
Resolved –
(1) REVENUE ESTIMATES 2020/21
1.1
(a) That the Base Revenue Forecast of £378.080m for 2020/21 be approved as set out in Council Document “R”.
(b) That the recurring pressures and investment proposals of £8.559m in 2020/21 beapproved.
(c) That the non-recurring pressures and investment proposals of £7.798m in 2020/21 be approved.
(d) That the additional service savings and additional income of £0.330m in 2020/21 beapproved.
(e) That the prior agreed savings be noted and the amendment to previous budget decisions totalling £3.030m in 2020/21 be approved.
(f) That it be noted that within the revenue budget there is a net use of £0.769m in revenue reserves in 2020/21.
(g) That the service savings proposals for 2020/21 be approved, requiring the Chief Executive, Strategic Directors and Directors to take necessary action during 2019/20 to ensure those savings are fully achievable for 2020/21.
(h) That the comments of Director of Finance set out in Executive Document “BD” on the robustness of the estimates and the adequacy of reserves taking account of the recommendations made at 1.1(a) to (g) above benoted.
(i) That an additional earmarked reserve of £0.7m for New Projects is created. This new earmarked reserve will be funded from a reduction in the amounts set aside within the Risk and Transition earmarked reserve. The new projects relate to:
· Parks and Open Spaces £0.5m.
· Libraries equipment, such as flexible shelving £0.2m
1.2 PROPOSED COUNCIL TAX2020/21
That it be noted that the projected council tax base and expenditure forecasts outlined in Document “R” together with the 2020/21 resources and the budget variations approvedat 1.1 aboveproduce aproposed BandD counciltax of £1,427.86 for 2020/21.
1.3 PAYMENT DATES FOR COUNCIL TAX AND NATIONALNON-DOMESTIC RATES
That the first instalment date for payment of National Non-Domestic Rates and Council Tax shall be specified by the s151Officer.
1.4 DELEGATION TOOFFICERS
That for the avoidance of doubt and without prejudice to any of the powers contained in Article 14 of Part 2 of the Council's Constitution on the Function of Officers, the s151 Officer shall have full delegated powers to act on behalf of the Council on all matters relating to the Council Tax, Non-Domestic Rates and Accounts Receivable Debtors including (without prejudice to the generality of the delegation) entry into any business rate pilot, assessments, determinations, recovery, enforcement and, in accordance with the statutory scheme, full delegated powers to act on behalf of the Council with regard to all aspects of the granting of Discretionary and Hardship Rate Relief to qualifyingratepayers.
1.5 PREPARATION OFACCOUNTS
(a) That in preparing the Final Accounts for 2019/20, the s151 Officer be empowered to take appropriate steps to secure the best advantage for the Council's financialposition.
(b) That the s151 Officer be empowered to deal with items which involve the transfer of net spending between the financial years 2019/20 and 2020/21 in a manner which secures the best advantage for the Council's financial position.
(c) That the s151 Officer report any action taken in pursuance of 1.5(a) and 1.5 (b) above when reporting on the Final Accounts for 2019/20.
1.6 COUNCIL TAX REQUIREMENT2020/21
(a) That the council tax base figures for 2020/21 calculated by the Executive at its meeting on 7 January 2020 in respect of the whole of the Council’s area and individual parish and town council areas benoted.
(b) That the only special items for 2020/21 under Section 35 of the Local Government Finance Act 1992 are local parish and town council precepts and no expenses are to be treated as special expenses under Section 35(1) (b) of that Act.
(c) That the Council Tax Requirement, excluding parish and town council precepts, be calculated asfollows:
Gross expenditure |
£1,141,589,778 |
Income |
£932,934,200 |
Council Tax requirement |
£208,655,578 |
Council tax base |
144,350 |
Basic amount of council tax |
£1,445.48 |
Adjustment in respect of parish and town council precepts |
£ 17.62 |
Basic amount excluding parish and town councils |
£1,427.86 |
(d) That the precepts of parish and town councils are noted and the resulting basic council tax amounts for particular areas of the Council be calculated as follows:
Parish or Town Council Area |
Local Precept |
Council Tax Base |
Parish/Town Council Tax |
Whole Area Council Tax |
Basic Council Tax Amount |
|
£ |
|
£ |
£ |
£ |
|
|
|
|
|
|
Addingham |
99,800 |
1,772 |
1,427.86 |
||
Baildon |
307,500 |
6,297 |
48.83 |
1,427.86 |
|
Bingley |
173,158 |
8,602 |
20.13 |
1,427.86 |
|
Burley |
248,550 |
3,031 |
82.00 |
1,427.86 |
|
Clayton |
73,105 |
2,442 |
29.94 |
1,427.86 |
|
Cullingworth |
37,801 |
1,269 |
29.79 |
1,427.86 |
|
Denholme |
49,140 |
1,170 |
42.00 |
1,427.86 |
|
Harden |
37,035 |
823 |
45.00 |
1,427.86 |
|
Haworth, Crossroads and Stanbury |
106,129 |
2,358 |
45.01 |
1,427.86 |
|
Ilkley |
325,750 |
7,239 |
45.00 |
1,427.86 |
|
Keighley |
528,963 |
15,230 |
34.73 |
1,427.86 |
|
Menston |
118,422 |
2,193 |
54.00 |
1,427.86 |
|
Oxenhope |
35,910 |
1,026 |
35.00 |
1,427.86 |
|
Sandy Lane |
16,092 |
894 |
18.00 |
1,427.86 |
|
Shipley |
133,900 |
4,462 |
30.01 |
1,427.86 |
|
Silsden |
87,166 |
3,013 |
28.93 |
1,427.86 |
|
Steeton with Eastburn |
73,349 |
1,789 |
41.00 |
1,427.86 |
|
Wilsden |
63,000 |
1,762 |
35.75 |
1,427.86 |
|
Wrose |
29,308 |
2,171 |
13.50 |
1,427.86 |
|
|
|
|
|
|
|
Total of all local precepts |
67,543 |
|
|
|
(e) That the council tax amounts for dwellings in different valuation bands in respect of the Council’s budget requirement, taking into account parish and town council precepts applicable to only part of the Council’s area, be calculated as follows,
|
Council Tax Amount for Each Valuation Band |
|||||||
|
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
All parts of the Council’s area other than those below |
||||||||
|
|
|
|
|
|
|
|
|
The parish and town council areas of: |
|
|
|
|
|
|
|
|
Addingham |
1,484.18 |
|||||||
Baildon |
1,476.69 |
|||||||
Bingley |
1,447.99 |
|||||||
Burley |
1,509.86 |
|||||||
Clayton |
1,457.80 |
|||||||
Cullingworth |
1,457.65 |
|||||||
Denholme |
1,469.86 |
|||||||
Harden |
1,472.86 |
|||||||
Haworth, Crossroads and Stanbury |
1,472.87 |
|||||||
Ilkley |
1,472.86 |
|||||||
Keighley |
1,462.59 |
|||||||
Menston |
1,481.86 |
|||||||
Oxenhope |
1,462.86 |
|||||||
Sandy Lane |
1,445.86 |
|||||||
Shipley |
1,457.87 |
|||||||
Silsden |
1,456.79 |
|||||||
Steeton with Eastburn |
1,468.86 |
|||||||
Wilsden |
1,463.61 |
|||||||
*Wrose |
1,441.36 |
|||||||
|
|
|
|
|
|
|
|
|
(f) That it be noted that for the year 2020-21 the Police and Crime Commissioner and West Yorkshire Fire and Rescue Authority (WYFRA) have indicated the following precepts (*WYFRA precept is provisional and still to be confirmed).
Precept |
Council Tax Amount for Each Valuation Band |
|||||||
Amount |
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
|
|
|
|
|
|
|
|
|
West Yorkshire Fire and Rescue Authority |
||||||||
*9,507,839 |
||||||||
|
|
|
|
|
|
|
|
|
Police and Crime Commissioner for West Yorkshire |
||||||||
28,332,739 |
||||||||
|
|
|
|
|
|
|
|
|
(g) That having calculated the aggregate in each case of the amounts at (e) and (f) above, the Council set the following amounts of council tax for 2020-21 in each of the categories of dwellings shown below:
|
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
All parts of the Council’s area other than those below |
1,126.67 |
1,314.45 |
1,502.23 |
1,690.01 |
2,065.56 |
2,441.11 |
2,816.68 |
3,380.01 |
|
|
|
|
|
|
|
|
|
The parish and town council areas of: |
|
|
|
|
|
|
|
|
Addingham |
1,164.21 |
1,358.25 |
1,552.29 |
1,746.33 |
2,134.40 |
2,522.47 |
2,910.54 |
3,492.65 |
Baildon |
1,159.22 |
1,352.43 |
1,545.63 |
1,738.84 |
2,125.24 |
2,511.65 |
2,898.06 |
3,477.67 |
Bingley |
1,140.09 |
1,330.10 |
1,520.12 |
1,710.14 |
2,090.17 |
2,470.19 |
2,850.23 |
3,420.27 |
Burley |
1,181.33 |
1,378.23 |
1,575.12 |
1,772.01 |
2,165.78 |
2,559.56 |
2,953.34 |
3,544.01 |
Clayton |
1,146.63 |
1,337.73 |
1,528.84 |
1,719.95 |
2,102.16 |
2,484.36 |
2,866.58 |
3,439.89 |
Cullingworth |
1,146.53 |
1,337.62 |
1,528.71 |
1,719.80 |
2,101.97 |
2,484.14 |
2,866.33 |
3,439.59 |
Denholme |
1,154.67 |
1,347.11 |
1,539.56 |
1,732.01 |
2,116.90 |
2,501.78 |
2,886.68 |
3,464.01 |
Harden |
1,156.67 |
1,349.45 |
1,542.23 |
1,735.01 |
2,120.56 |
2,506.11 |
2,891.68 |
3,470.01 |
Haworth, Crossroads and Stanbury |
1,156.67 |
1,349.46 |
1,542.24 |
1,735.02 |
2,120.57 |
2,506.13 |
2,891.69 |
3,470.03 |
Ilkley |
1,156.67 |
1,349.45 |
1,542.23 |
1,735.01 |
2,120.56 |
2,506.11 |
2,891.68 |
3,470.01 |
Keighley |
1,149.82 |
1,341.46 |
1,533.10 |
1,724.74 |
2,108.01 |
2,491.28 |
2,874.56 |
3,449.47 |
Menston |
1,162.67 |
1,356.45 |
1,550.23 |
1,744.01 |
2,131.56 |
2,519.11 |
2,906.68 |
3,488.01 |
Oxenhope |
1,150.00 |
1,341.67 |
1,533.34 |
1,725.01 |
2,108.34 |
2,491.67 |
2,875.01 |
3,450.01 |
Sandy Lane |
1,138.67 |
1,328.45 |
1,518.23 |
1,708.01 |
2,087.56 |
2,467.11 |
2,846.68 |
3,416.01 |
Shipley |
1,146.67 |
1,337.79 |
1,528.90 |
1,720.02 |
2,102.24 |
2,484.46 |
2,866.69 |
3,440.03 |
Silsden |
1,145.95 |
1,336.95 |
1,527.94 |
1,718.94 |
2,100.92 |
2,482.90 |
2,864.89 |
3,437.87 |
Steeton with Eastburn |
1,154.00 |
1,346.34 |
1,538.67 |
1,731.01 |
2,115.67 |
2,500.34 |
2,885.01 |
3,462.01 |
Wilsden |
1,150.50 |
1,342.25 |
1,534.01 |
1,725.76 |
2,109.26 |
2,492.75 |
2,876.26 |
3,451.51 |
Wrose |
1,135.67 |
1,324.95 |
1,514.23 |
1,703.51 |
2,082.06 |
2,460.61 |
2,839.18 |
3,407.01 |
|
|
|
|
|
|
|
|
|
(h) That Council notes the movement in Band D equivalent charges for 2020-21 over 2019-20 as set out in the table below.
|
Council Tax 2020-21 |
Council Tax 2019-20 |
Percentage change 2020-21 on 2019-20 |
|
Band D Equivalent |
Band D Equivalent |
|
Bradford Metropolitan District Council |
1,427.86 |
1,373.07 |
3.99% |
West Yorkshire Fire and Rescue Authority |
*65.87 |
64.59 |
1.98% |
West Yorkshire Police Authority |
196.28 |
186.95 |
4.99% |
|
|
|
|
Local (Parish Council) Precepts: |
|
|
|
Addingham |
56.32 |
56.85 |
-0.9% |
Baildon |
48.83 |
45.00 |
8.5% |
Bingley |
20.13 |
20.00 |
0.6% |
Burley |
82.00 |
67.53 |
21.4% |
Clayton |
29.94 |
25.12 |
19.2% |
Cullingworth |
29.79 |
24.92 |
19.5% |
Denholme |
42.00 |
33.62 |
24.9% |
Harden |
45.00 |
35.00 |
28.6% |
Haworth etc |
45.01 |
37.07 |
21.4% |
Ilkley |
45.00 |
46.60 |
-3.4% |
Keighley |
34.73 |
33.72 |
3.0% |
Menston |
54.00 |
54.00 |
0.0% |
Oxenhope |
35.00 |
30.00 |
16.7% |
Sandy Lane |
18.00 |
18.00 |
0.0% |
Shipley |
30.01 |
- |
- |
Silsden |
28.93 |
26.10 |
10.8% |
Steeton/ Eastburn |
41.00 |
33.70 |
21.7% |
Wilsden |
35.75 |
30.66 |
16.6% |
Wrose |
13.50 |
8.50 |
58.8% |
|
|
|
|
(2) ALLOCATION OF THE SCHOOLS BUDGET 2020/21 FINANCIAL YEAR
2.1 That the proposals from the Schools Forum for the allocation of the 2020/21 DSG as set out in Executive Document “BB” be accepted and approved.
2.2 That the adoption of the new Banded Model for the allocation of EHCP top up funding to schools and providers from the High Needs Block be approved.
2.3 That the total amount of £586.602m to be appropriated in respect of all schools covered by the Bradford Scheme for the Local Management of Schools, so as to establish the Individual Schools Budget for 2020/21 be approved.
(3) CAPITAL INVESTMENT PLAN 2020-21 TO 2023-24
3.1 That the 2020-24 Capital Investment Plan be approved. Commitments against reserve schemes and contingencies can only be made after a business case has been assessed by Project Appraisal Group and approved by Executive.
3.2 Specific approval is given regarding the 2020-21 Capital Strategy set out in Section B of this report.
3.3 Delegated authority is given to Section 151 Officer to repay debt on an annuity basis, for chosen properties purchased during or after 2018-19. Delegated authority could only be exercised if two conditions are met: the asset retains or increases its value; the return from the capital scheme is sufficient to repay the capital sum invested.
3.4 Repayment of debt from giving loans to external organisations can be aligned with the loan repayment schedule. This is dependent on two conditions: that the capital scheme is self-financing; there is reasonable assurance that the loan repayment schedule will be followed.
3.5 The proposed 2020-21 MRP policy set out in Appendix 1b to Executive Document “BC” be approved, including the specific changes compared to the current policy (as set out in paragraphs 27.3 and 27.4).
3.6 The Flexible Use of Capital Receipts Strategy is approved.
3.7 Specific approval be given for the following capital expenditure schemes:
· £2m 2020-21 Property Programme to maintain Council assets.
· £0.203m for works to Depots to allow a relocation of Parks and Street Cleansing Staff.
(4) 2020/21 BUDGET PROPOSALS AND FORECAST RESERVES – SECTION 151 OFFICER’S ASSESSMENT
4.1 That Members had regard to the report (Document “R”) in setting the budget, and in particular note the conclusions that:
· the projected corporate reserves, on current estimates, are adequate in the medium term, subject to the implementation of the rest of the proposed financial plan and identification of further proposals to mitigate the projected structural gap of £11.860m.
4.2 As with all budgets there is the potential for amendments to be proposed/agreed which could change the overall package of proposals. In that respect, it should be highlighted that this statement would be amended or added to if a decision was proposed that lead to the Council’s reserves falling below their recommended level. In addition, any other amendments would be considered against the scale of the overall budget and depending upon the extent and nature, may result in a revised statement.
(5) CONSULTATION FEEDBACK AND EQUALITY ASSESSMENTS ON NEW PROPOSALS IN THE COUNCIL BUDGET FOR 2020/21
That in accordance with Section 149 of the Equality Act 2010, Council had regard to the information contained in Executive Document “AR”, appendices, equality assessments, addendum presented to the Executive on 4 February 2020, further addendum and additional consultation feedback presented to the Executive on 18 February 2020 when considering the Executive’s recommendations to Council on budget proposals for 2020-21.
In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014 a recorded vote was taken on the Executive’s recommendation and the Council voted as follows:
For the Executive’s recommendation on the Council Budget 2020/21(51)
A Ahmed Akhtar Amran Azam Berry Choudhry Dodds Duffy Dunbar Engel Farley Ferriby Firth
|
Godwin Green Greenwood Hinchcliffe Humphreys Abid Hussain Arshad Hussain Kamran Hussain Shabir Hussain Tariq Hussain Iqbal Jabar Jamil |
Jenkins Johnson H Khan I Khan S Khan Lal Lintern Mir Mohammed Mukhtar Mullaney Nazir Ross-Shaw |
Salam Shabbir Shafiq Shaheen Slater Tait Thirkill Thornton Wainwright Warburton Watson Wood |
Against the Recommendation (11)
R Ahmed Griffiths Khadim Hussain |
Knox Naylor Reid |
Sajawal Stubbs J Sunderland |
R Sunderland Ward |
Abstentions (24)
The Lord Mayor Ali Barker Bibby Brown Cromie
|
Davies Ellis Gibbons Hargreaves Herd Heseltine |
Love Pennington Pollard Poulsen Riaz Smith
|
Sullivan Townend Warnes Whitaker Whiteley Winnard
|
ACTION: Director of Finance
Supporting documents: