Issue - meetings

Medium Term Financial Plan 2021-2024 Including Revenue Budget Submission 2021/22

Meeting: 18/02/2021 - Council (Item 104)

104 Medium Term Financial Plan 2021-2024 - Revenue Budget Submission 2021/22 pdf icon PDF 357 KB

To consider the recommendations of the Executive in relation to the Medium Term Financial Plan 2021-2024 and the Budget submission and Council Tax for 2021/22.

 

RECOMMENDATION that Council approve the following:

 

1)      the Medium Term Financial Plan (MTFP) 2021/24, including the budget submission for 2021/22;

 

2)      the statutory resolution that sets out the 2021/22 council tax levels (as set out in Appendix A to the report) (to be provided on the day once all provisional figures are confirmed);

 

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:

It was proposed by John Halsall and seconded by John Kaiser that the Medium Term Financial Plan 2021/24 Revenue Budget Submission 2021/22 be approved.

 

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

 

Following a request from Andy Croy, recommendation 3 was considered separately.

 

The voting on recommendations 1 and 2 was as follows:

 

For

Against

Abstain

Parry Batth

Shirley Boyt

Keith Baker

Laura Blumenthal

Rachel Burgess

Rachel Bishop-Firth

Chris Bowring

Andy Croy

Prue Bray

Jenny Cheng

Carl Doran

Stephen Conway

UllaKarin Clark

 

Gary Cowan

Richard Dolinski

 

Lindsay Ferris

Michael Firmager

 

Paul Fishwick

Guy Grandison

 

Jim Frewin

Charlotte Haitham Taylor

 

Maria Gee

John Halsall

 

David Hare

Pauline Helliar-Symons

 

Clive Jones

Emma Hobbs

 

Sarah Kerr

Graham Howe

 

Tahir Maher

Pauline Jorgensen

 

Adrian Mather

John Kaiser

 

Andrew Mickleburgh

Dianne King

 

Malcolm Richards

Abdul Loyes

 

Imogen Shepherd-Dubey

Charles Margetts

 

Rachelle Shepherd-Dubey

Ken Miall

 

Caroline Smith

Stuart Munro

 

 

Gregor Murray

 

 

Barrie Patman

 

 

Angus Ross

 

 

Daniel Sargeant

 

 

Wayne Smith

 

 

Bill Soane

 

 

Alison Swaddle

 

 

Simon Weeks

 

 

 

The voting on recommendation 3 was as follows:

 

For

Against

Abstain

Parry Batth

 

Keith Baker

Rachel Bishop-Firth

 

Malcolm Richards

Laura Blumenthal

 

 

Chris Bowring

 

 

Shirley Boyt

 

 

Prue Bray

 

 

Rachel Burgess

 

 

Jenny Cheng

 

 

UllaKarin Clark

 

 

Stephen Conway

 

 

Gary Cowan

 

 

Andy Croy

 

 

Richard Dolinski

 

 

Carl Doran

 

 

Lindsay Ferris

 

 

Michael Firmager

 

 

Paul Fishwick

 

 

Jim Frewin

 

 

Maria Gee

 

 

Guy Grandison

 

 

Charlotte Haitham Taylor

 

 

John Halsall

 

 

David Hare

 

 

Pauline Helliar-Symons

 

 

Emma Hobbs

 

 

Graham Howe

 

 

Clive Jones

 

 

Pauline Jorgensen

 

 

John Kaiser

 

 

Sarah Kerr

 

 

Dianne King

 

 

Abdul Loyes

 

 

Tahir Maher

 

 

Charles Margetts

 

 

Adrian Mather

 

 

Ken Miall

 

 

Andrew Mickleburgh

 

 

Stuart Munro

 

 

Gregor Murray

 

 

Barrie Patman

 

 

Angus Ross

 

 

Daniel Sargeant

 

 

Imogen Shepherd-Dubey

 

 

Rachelle Shepherd-Dubey

 

 

Caroline Smith

 

 

Wayne Smith

 

 

Bill Soane

 

 

Alison Swaddle

 

 

Simon Weeks

 

 

 

Following the votes, the Mayor confirmed that recommendations 1 and 2 and recommendation 3 were approved.

 

RESOLVED: That Council approve:

 

1)     the Medium term Financial Plan (MTFP) 2021/24, including the Budget submission for 2021/22;

 

2)     the Statutory Resolution setting out 2021/22 Council Tax levels (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.

 

Note: The Statutory Resolution is attached as an appendix to the Council Minutes.


Meeting: 18/02/2021 - Executive (Item 92)

92 Medium Term Financial Plan 2021-2024 - Revenue Budget Submission 2021/22 pdf icon PDF 379 KB

Additional documents:

Decision:

That:

 

1)              Council be recommended to approve the Summary of Budget Movements (SOBM) (as set out in Appendix A to the report);

 

2)              the report of the Community and Corporate Overview and Scrutiny Committee, relating to Scrutiny of the Budget Setting Process 2021-22 and the Medium Term Financial Plan 2021-2024 (as set out in Appendix B to the report), be noted.

Minutes:

The Executive considered a report setting out a proposed Medium Term Financial Plan for 2021-2024, including the proposed revenue budget submission for 2021/22.

 

During his introduction the Executive Member for Finance and Housing advised that the Medium Term Financial Plan set out the Council’s revenue budget submission for 2021-22 and highlighted that the budget would pay for all the services and all the costs that the Council expected to incur over the next 12 months. 

 

RESOLVED that:

 

1)              Council be recommended to approve the Summary of Budget Movements (SOBM) (as set out in Appendix A to the report);

 

2)              the report of the Community and Corporate Overview and Scrutiny Committee, relating to Scrutiny of the Budget Setting Process 2021-22 and the Medium Term Financial Plan 2021-2024 (as set out in Appendix B to the report), be noted.