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 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 379 KB
Additional documents:
- Appendix A - Summary of Budget Movements, item 92 PDF 151 KB
- Appendix B - Report on budget setting process, item 92 PDF 77 KB
- Medium Term Financial Plan 2021, item 92 PDF 3 MB
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.