Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To approve the Council’s budget
proposals for budget consultation
i. a Council funded capital programme of £4.79m for 2020/21 as set out in paragraph 5.11 of the Director:Finance’s report and summarised in Annex A, including the new schemes listed in Annexes B – C is approved for consultation.
ii. the inclusion of £13.91m of expenditure to be externally funded (including £3.97m of S106 funding) as outlined in paragraph 5.12 of the Director:Finance’s report Is approved for consultation.
iii. the inclusion of an additional budget of £1m for Invest-to-Save schemes is approved for consultation.
The reasons for the recommendations are set out in the report.
The alternative options are considered in the report.
Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;
Wards Affected: (All Wards);
Financial Impact: Council's annual budget
Subject to Urgent Proceedings: No
Making Representations: In writing to the Director: Finance
Other reasons / organisations consulted
Targeted consultation exercises will be
undertaken with business rate payers, the Over 50's Forum, the
Schools Forum, Parish Councils and voluntary organisations. In
addition, this report and all the supporting information will be
publicly available to any individual or group who wish to comment
on any proposal included within it. Internal consultation is via
officers, members and more specifically the Overview and Scrutiny
Commission and its panels.
Business rate payers, the Over 50's Forum, the
Schools Forum, Parish Councils and voluntary
Contact: Calvin Orr, Head of Finance & Business Services Email: firstname.lastname@example.org Tel: 01344 352125.
Report author: Calvin Orr
Publication date: 17/12/2019
Date of decision: 17/12/2019
Decided at meeting: 17/12/2019 - Executive
Effective from: 26/12/2019