1.
That the provisional allocation of the local council
tax support funding, as set out in Appendix A of the report of
Corporate Leadership Team, be agreed and notified to parish
councils along with their tax base.
2.
That the revised strategic revenue projection, as
set out in Appendix B of the Corporate Leadership Team, which
incorporates the changes outlined in sections 1.6 and 1.7 be
agreed.
3.
That the proposed savings, as set out in Appendix C
to the report of Corporate Leadership Team, be agreed.
4.
That the assumptions used in the development of the
available resources as detailed throughout the report of Corporate
Leadership Team be noted.
5.
That consideration of the use of the additional
capital resources identified in paragraph 1.13.3 of the report of
Corporate Leadership Team be deferred pending the final cost of the
Museum East Wing project.
6.
That the Chief Executive, in consultation with the
Leader of the Council, be given delegated authority to amend the
detail of the Budget Strategy arising from the annual announcement
by the Department for Communities and Local Government regarding
local government finance.
