Issue - meetings
Report of the Policy and Resources Committee held on 14 February 2018 - Medium Term Financial Strategy and Budget Proposals 2018/19
Meeting: 07/03/2018 - Council (Item 118)
Additional documents:
- Budget Book Final Version for Report, item 118 PDF 1011 KB
- App B Schedule of C Tax and Precepts in Parish Areas 2018-19, item 118 PDF 56 KB
- App C Schedule of C Tax for all areas 2018-19, item 118 PDF 59 KB
- App B Schedule of C Tax and Precepts in Parish Areas 2018-19, item 118 PDF 56 KB
- App C Schedule of C Tax for all areas 2018-19, item 118 PDF 59 KB
Minutes:
It was moved by Councillor Mrs Wilson, seconded by Councillor Harper, that the recommendations of the Policy and Resources Committee relating to the Medium Term Financial Strategy and Budget Proposals 2018/19 be approved subject to the amendment of recommendation no.16 to refer to Appendix C, not Appendix D.
Amendment moved by Councillor Perry, seconded by Councillor Boughton, that the recommendations of the Policy and Resources Committee relating to the Medium Term Financial Strategy and Budget Proposals 2018/19 (as amended) be approved subject to the following changes with the consequences set out in the papers circulated:
3. That a proposed Council Tax of £250.56 at Band D be agreed.
4. That the revenue estimates for 2018/19 incorporating the growth and savings items set out in Appendix A be agreed, including an additional saving of £45,000 in the budget for Communications.
9. That a revised Strategic Revenue Projection be endorsed, showing the ongoing impact of the proposed change in Council Tax and removing the projected surplus of £97,000 for 2018/19, with a corresponding increase in the budget deficit in 2019/20.
As a consequence of the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014, a named vote was taken on the amendment as follows:
FOR (21)
Councillors Barned, Mrs Blackmore, Boughton, Brice, D Burton, M Burton, Cuming, Fort, Garten, Greer, Mrs Hinder, McLoughlin, Newton, Perry, Powell, Prendergast, Mrs Ring, Round, Spooner, Springett and
Mrs Stockell
AGAINST (29)
Councillors Adkinson, Clark, Cox, Daley, English, Fermor, Field, Fissenden, Mrs Gooch, Mrs Grigg, Harper, Harvey, Harwood, Hastie,
Mrs Joy, Lewins, B Mortimer, D Mortimer, Munford, Naghi, Pickett,
Mrs Robertson, J Sams, T Sams, Vizzard, Webb, Wilby, Willis and
Mrs Wilson
ABSTENTIONS (1)
Councillor Garland
AMENDMENT LOST
Amendment moved by Councillor Cox, seconded by Councillor Mrs Gooch, that the recommendations of the Policy and Resources Committee relating to the Medium Term Financial Strategy and Budget Proposals 2018/19 (as amended) be approved subject to the following changes with the consequences set out in the papers circulated:
4. That £20,000 in the budget allocation for Environmental Enforcement is deleted and reinstated in the budget for the Communication Section and that a one off amount of £20,000 is allocated to Environmental Enforcement from the 2018/19 surplus.
9. That a revised Strategic Revenue Projection be endorsed, reducing the projected surplus of £97,000 for 2018/19 to £77,000.
As a consequence of the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014, a named vote was taken on the amendment as follows:
FOR (33)
Councillors Adkinson, Barned, Mrs Blackmore, Clark, Cox, Daley, English, Fermor, Field, Fissenden, Mrs Gooch, Mrs Grigg, Harper, Harvey, Harwood, Hastie, Mrs Joy, Lewins, B Mortimer, D Mortimer, Munford, Naghi, Newton, Pickett, Powell, Mrs Robertson, J Sams, T Sams, Vizzard, Webb, Wilby, Willis and Mrs Wilson
AGAINST (15)
Councillors Boughton, Brice, D Burton, M Burton, Cuming, Fort, Garland, Garten, Greer, Mrs Hinder, Perry, Round, Spooner, Springett and Mrs Stockell
ABSTENTIONS (3)
Councillors McLoughlin, Prendergast and Mrs Ring
AMENDMENT CARRIED
The substantive motion was then put ... view the full minutes text for item 118
Meeting: 28/02/2018 - Council (Item 17.)
Additional documents:
- Budget Book Final Version for Report, item 17. PDF 1011 KB
- App B Schedule of C Tax and Precepts in Parish Areas 2018-19, item 17. PDF 56 KB
- App C Schedule of C Tax for all areas 2018-19, item 17. PDF 59 KB