78 Medium Term Financial Plan 2018/21 - Revenue Budget Submission 2018/19 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 |
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UllaKarin Clark |
Lindsay Ferris |
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Richard Dolinski |
Clive Jones |
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Michael Firmager |
Ian Pittock |
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Kate Haines |
Beth Rowland |
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Mike Haines |
Imogen Shepherd-Dubey |
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Charlotte Haitham Taylor |
Rachelle Shepherd-Dubey |
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John Halsall |
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Emma Hobbs |
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Tim Holton |
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Philip Houldsworth |
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John Jarvis |
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Norman Jorgensen |
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Pauline Jorgensen |
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Dianne King |
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David Lee |
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Abdul Loyes |
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Julian McGhee-Sumner |
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Ken Miall |
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Philip Mirfin |
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Stuart Munro |
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Bob Pitts |
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Anthony Pollock |
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Malcolm Richards |
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Angus Ross |
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David Sleight |
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Chris Smith |
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Wayne Smith |
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Bill Soane |
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Alison Swaddle |
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Simon Weeks |
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Oliver Whittle |
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ShahidYounis |
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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. |
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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 |