Issue - meetings

Medium Term Financial Plan 2018/21 - Revenue Budget Submission 2018/19

Meeting: 22/02/2018 - Council (Item 78)

78 Medium Term Financial Plan 2018/21 - Revenue Budget Submission 2018/19 pdf icon PDF 85 KB

To consider the recommendations of the Executive in relation to the Medium Term Financial Plan 2018/21 and Budget submission and Council Tax for 2018/19.

 

RECOMMENDATION: That Council is recommended to approve:

 

1)        the Medium Term Financial Plan (MTFP) 2018/21, including the budget submission for 2018/19;

 

2)        the statutory resolution that sets out the 2018/19 council tax levels (as set out in Appendix A to the report);

 

3)        that in the event that there are any changes to the provisional precept of the Fire Authority or parishes, arising from their precept setting meetings being held before the end of 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 Charlotte Haitham Taylor and seconded by Councillor Julian McGhee-Sumner that the Medium Term Financial Plan for 2018/21, including the Revenue Budget Submission for 2018/19 and the Statutory Resolution setting out the 2018/19 Council Tax levels, be approved.

 

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

 

FOR

AGAINST

ABSTAINED

Mark Ashwell

Prue Bray

John Kaiser

Keith Baker

Gary Cowan

Rob Stanton

Laura Blumenthal

Andy Croy

 

UllaKarin Clark

Lindsay Ferris

 

Richard Dolinski

Clive Jones

 

Michael Firmager

Ian Pittock

 

Kate Haines

Beth Rowland

 

Mike Haines

Imogen Shepherd-Dubey

 

Charlotte Haitham Taylor

Rachelle Shepherd-Dubey

 

John Halsall

 

 

Emma Hobbs

 

 

Tim Holton

 

 

Philip Houldsworth

 

 

John Jarvis

 

 

Norman Jorgensen

 

 

Pauline Jorgensen

 

 

Dianne King

 

 

David Lee

 

 

Abdul Loyes

 

 

Julian McGhee-Sumner

 

 

Ken Miall

 

 

Philip Mirfin

 

 

Stuart Munro

 

 

Bob Pitts

 

 

Anthony Pollock

 

 

Malcolm Richards

 

 

Angus Ross

 

 

David Sleight

 

 

Chris Smith

 

 

Wayne Smith

 

 

Bill Soane

 

 

Alison Swaddle

 

 

Simon Weeks

 

 

Oliver Whittle

 

 

ShahidYounis

 

 

 

Upon being put to the vote it was:

 

RESOLVED That:

 

1)     the Medium Term Financial Plan for 2018/21, including the Revenue Budget submission for 2018/19, be approved;

2)     the Statutory Resolution that sets out the 2018/19 Council Tax levels be approved and it be noted that, at its meeting on 19th January 2018, the Council calculated the following amounts for the year 2018/19 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)  68,669.10 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 Newland1,272.4

Barkham                          1,594.4

Charvil                              1,409.7

Earley                               11,842.5

Finchampstead               5,769.5

Remenham                     320.0

Ruscombe                       496.8

St. Nicholas Hurst          1,058.1

Shinfield                           5,371.7

Sonning                           815.3

Swallowfield                    1,041.4

Twyford                            3,004.9

Wargrave                         2,110.3

Winnersh                         4,011.3

Wokingham                     15,052.5

Wokingham Without      3,179.5

Woodley                           10,318.8

 

                                           68,669.1

 

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 2018/19 (excluding Parish precepts) is £98,464,106. This includes £6,713,092 in respect of the Adult Social Care precept for 2018/19; this is based on a 2.5% increase on the 2017/18 council tax.

 

3.

the following amounts be now calculated by the Council for the year 2018/2019 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 Earley, Shinfield, Winnersh, and Woodley are provisional and are subject to approval at the parishes annual precept meetings by the end of February 2018.  ...  view the full minutes text for item 78