Issue - meetings

Medium Term Financial Plan 2016/19 - Revenue Budget Submission 2016/17

Meeting: 23/02/2017 - Council (Item 83)

83 Medium Term Financial Plan (MTFP) 2017/20 pdf icon PDF 123 KB

To consider the recommendations of the Executive in relation to the Medium Term Financial Plan 2017/20 and Budget submission and Council Tax for 2017/18.

 

RECOMMENDATION:  That Council is recommended to approve:

 

1)        the Medium Term Financial Plan for 2017/20 including the revenue budget submission for 2017/18;

 

2)        the Statutory Resolution that sets out the 2017/18 council tax levels. (Appendix A);

 

3)        that in the event that there are any changes to the provisional precept of the Fire Authority, arising from their precept setting meeting being held on 27 February, the Director of Corporate Services is delegated authority to enact all relevant changes to the MTFP, Statutory Resolution and council tax levels.

 

Additional documents:

Minutes:

It was proposed by Councillor Julian McGhee-Sumner and seconded by Councillor Anthony Pollock that the Medium Term Financial Plan for 2017/20, including the Revenue Budget Submission for 2017/18 and the Statutory Resolution setting out the 2017/18 Council Tax levels, as amended and tabled at the meeting, be approved.

 

In line with the requirements of the ‘The Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014’, a recorded vote was taken.

 

FOR

AGAINST

ABSTAINED

Mark Ashwell

Prue Bray

Ian Pittock

Alistair Auty

Gary Cowan

Bob Pitts

Parry Batth

Andy Croy

Rob Stanton

Laura Blumenthal

Lindsay Ferris

 

Chris Bowring

Clive Jones

 

David Chopping

Beth Rowland

 

UllaKarin Clark

Imogen Shepherd-DuBey

 

Richard Dolinski

Rachelle Shepherd-DuBey

 

Michael Firmager

 

Kate Haines

 

 

Mike Haines

 

 

Emma Hobbs

 

 

Tim Holton

 

 

John Jarvis

 

 

Norman Jorgensen

 

 

Pauline Jorgensen

 

 

John Kaiser

 

 

Dianne King

 

 

David Lee

 

 

Abdul Loyes

 

 

Charles Margetts

 

 

Julian McGhee-Sumner

 

 

Ken Miall

 

 

Philip Mirfin

 

 

Stuart Munro

 

 

Anthony Pollock

 

 

Malcolm Richards

 

 

Angus Ross

 

 

Chris Smith

 

 

Bill Soane

 

 

Alison Swaddle

 

 

Simon Weeks

 

 

Oliver Whittle

 

 

Shahid Younis

 

 

 

Upon being put to the vote it was:

 

RESOLVED That:

 

1)        the Medium Term Financial Plan for 2017/20 including the revenue budget submission for 2017/18 be approved;

 

2)        the Statutory Resolution that sets out the 2017/18 council tax levels. (Appendix A), as tabled at the meeting, be approved and that it be noted that that at its meeting on 26th January 2017 Special Council Executive calculated the following amounts for the year 2017/18 in accordance with regulations made under Section 31B of the Local Government Finance Act 1992, as amended by the Localism Act 2011 and the Local Government Finance Act 2012:-

 

(a)

67,433.40 being the amount calculated by the Council, (Item T) in accordance with regulation 31B of the Local Authorities (Calculation of Council Tax Base) Regulations 1992 (as amended by the Localism Act 2011 and the Local Government Finance Act 2012), as its council tax base for the year

(b)

Part of the Council's area.

Arborfield and Newland

1,263.4

Barkham

1,526.9

Charvil

1,409.3

Earley

11,755.9

Finchampstead

5,725.0

Remenham

321.9

 

Ruscombe

501.5

St. Nicholas Hurst

1,053.1

Shinfield

5,144.0

Sonning

808.3

Swallowfield

1,006.0

Twyford

2,994.5

Wargrave

2,098.3

 

Winnersh

3,897.1

Wokingham

14,685.2

Wokingham Without

3,109.9

Woodley

10,133.1

67,433.4

being the amounts calculated by the Council, in accordance with regulation 6 of the Regulations, as the amounts of its council tax base for the year for dwellings in those parts of its area to which a parish precept relates.

2.

Calculate that the Council Tax requirement for the Council’s own purposes for 2017/18 (excluding Parish precepts) is £91,660,197. This includes £4,300,902 in respect of the Adult Social Care precept for 2017/18; this is based on a 3% increase on the 2016/17 council tax level and a 2% increase on the 2015/16 council tax level.

3.

That the following amounts be now calculated by the Council for the year 2016/2017 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992, amended by the Localism Act 2011. However, the precepts shown below for the parishes of Arborfield, Earley  ...  view the full minutes text for item 83