Issue - meetings

Medium Term Financial Plan 2019/22

Meeting: 21/02/2019 - Council (Item 93)

93 Medium Term Financial Plan 2019/22 pdf icon PDF 98 KB

 

To consider the recommendations of the Executive in relation to the Medium Term Financial Plan 2019/22 and the Budget submission and Council Tax for 2019/20.

 

RECOMMENDATION That Council is recommended to approve:

 

1)         the Medium Term Financial Plan (MTFP) 2019/22, including the budget submission for 2019/20.

 

2)         the statutory resolution that sets out the 2019/20 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 Deputy Chief Executive (S151 Officer) is delegated authority to enact all relevant changes to the MTFP, Statutory Resolution and council tax levels.

Additional documents:

Minutes:

 

Following the Budget debate, it was proposed by Julian McGhee-Sumner and seconded by Anthony Pollock that the Medium Term Financial Plan for 2019/22, including the Revenue Budget Submission for 2019/20 and the Statutory Resolution setting out the 2019/20 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.

 

The voting was as follows:

 

FOR

AGAINST

ABSTAINED

Alistair Auty

Rachel Burgess

John Kaiser

Keith Baker

Gary Cowan

 

Parry Batth

Andy Croy

 

Laura Blumenthal

Carl Doran

 

Chris Bowring

Lindsay Ferris

 

Jenny Cheng

David Hare

 

UllaKarin Clark

Clive Jones

 

Richard Dolinski

Sarah Kerr

 

Guy Grandison

Ian Pittock

 

Kate Haines

Imogen Shepherd-Dubey

 

Mike Haines

Rachelle Shepherd-Dubey

 

Charlotte Haitham Taylor

 

 

John Halsall

 

 

Pauline Helliar-Symons

 

 

Tim Holton

 

 

Philip Houldsworth

 

 

John Jarvis

 

 

Norman Jorgensen

 

 

Pauline Jorgensen

 

 

Dianne King

 

 

Abdul Loyes

 

 

Julian McGhee-Sumner

 

 

Ken Miall

 

 

Philip Mirfin

 

 

Stuart Munro

 

 

Anthony Pollock

 

 

Malcolm Richards

 

 

Angus Ross

 

 

Daniel Sargeant

 

 

Chris Smith

 

 

Simon Weeks

 

 

Shahid Younis

 

 

 

Upon being put to the vote it was:

 

RESOLVED That:

 

1)   the Medium Term Financial Plan (MTFP) 2019/22, including the Budget submission for 2019/20 and the changes put forward at the meeting, be approved;

 

2)   the Statutory Resolution that sets out the 2019/20 Council Tax levels, as set out in the revised Appendix A (as tabled at the meeting) be approved;

 

3)   in the event that there are any changes to the provisional precept for the Fire Authority or Parishes, arising from the precept setting meetings being held before the end of February 2019, the Deputy Chief Executive (S151 Officer) be delegated authority to enact all relevant changes to the MTFP, Statutory Resolution and Council Tax levels;

 

4)   it be noted that, at its meeting on 14th December 2018, Council calculated the following amounts for the year 2019/20 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)   70,176.60 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;

 

b)   Part of the Council’s area:

 

Arborfield and Newland

1,292.3

Barkham

1,687.1

Charvil

1,411.9

Earley

11,894.1

Finchampstead

5,933.3

Remenham

326.3

Ruscombe

498.8

St. Nicholas Hurst

1,064.4

Shinfield

5,656.8

Sonning

817.6

Swallowfield

1,069.9

Twyford

3,011.8

Wargrave

2,119.6

Winnersh

4,117.7

Wokingham

15,513.8

Wokingham Without

3,232.4

Woodley

10,528.8

70,176.6

 

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;

 

5)   the Council Tax requirement for the Council’s own purposes for 2019/20 (excluding Parish precepts) is £104,137,162. This includes £7,363,631 in respect of the Adult Social care precept for 2019/20; this is based on a 0.5% increase on the 2018/19 Council Tax;

 

6)   the following  ...  view the full minutes text for item 93