That:
(a) the provisional allocation of the local council tax
support funding be
agreed as set out in Appendix B to the
report of Corporate
Leadership Team and be notified to
parish councils along
with their tax base;
(b) the revised strategic revenue
projection be agreed as detailed in
Appendix A to the report which incorporates the changes outlined
in
sections 1.7 to 1.9 of the report and amended to include
£0.16m
contribution to temporary accommodation costs in the housing
service, resourced by an equivalent reduction in the local
plan
budget within planning policy be agreed;
(c) the proposed savings as set out in Appendix C to the
report be
agreed;
(d) the proposed use of
earmarked reserves and the allocation of
the general fund balances be agreed as
set out in Appendix D to
the report as amended to include an
allocation to planning policy
for a maximum sum of £0.48m to
allow for the completion of the
local plan over a three year period;
(e)
the outcome from the completed consultation exercise
and the impact on the budget strategy as set out in 1.13 to the
report be noted; and
(f)
the work of the budget working group and formally consult Strategic
Leadership and Corporate Services Overview and Scrutiny Committee
on the decisions arising from this report be noted.
