Decision details
General Fund Estimates 2019/20
Decision Maker: Executive, Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To agree the budget for 2019/2020.
Decision:
The Executive RECOMMENDED to Council that the 2019/20 General Fund Revenue Budget of £13,158,597 as set out in Annex A to the agenda report, be approved;
The Executive RESOLVED to note
1. That expenditure totalling £2,042,116 will be charged directly to reserves;
2. That a minimum revenue provision of £2,014,000 is required to repay debt;
3. That the budget includes provision for a staff pay increase;
4. The provisional NNDR baseline of £1,543,240 and the final settlement on will be reported to Council at its meeting on 27th February 2019;
5. That a full report, setting out Council Tax proposals for 2019/20 will be presented to Council on 27th February 2019.
6. The Financial Strategy and its implications for financial sustainability
Report author: Kelvin Menon
Publication date: 20/02/2019
Date of decision: 19/02/2019
Decided at meeting: 19/02/2019 - Executive
Accompanying Documents: