Issue - meetings

Medium Term Financial Plan 2016/19 - Revenue Budget Submission 2016/17

Meeting: 18/02/2016 - Council (Item 73)

73 Medium Term Financial Plan (MTFP) 2016/19 pdf icon PDF 122 KB

To consider the recommendations of the Executive in respect of the Medium Term Financial Plan 2016/19 and Budget Submission and Council Tax for 2016/17.

 

RECOMMENDATION:  Council is recommended to approve:

1)         the Medium Term Financial Plan for 2016/19 including the revenue budget submission for 2016/17;

 

2)         the Statutory Resolution that sets out the 2016/17 council tax levels, as set out in Appendix A to the report.

 

Additional documents:

Minutes:

It was proposed by the Leader of the Council and seconded by Councillor Anthony Pollock that the Medium Term Financial Plan for 2016/19, including the Revenue Budget Submission for 2016/17 and the Statutory Resolution setting out the 2016/17 Council Tax levels, as amended, be approved.

 

In accordance with the Regulations specified earlier in the meeting, a recorded vote was taken on the proposed recommendations for Item 66.4 – Medium Term Financial Plan 2016/19 – Revenue Budget Submission 2016/17, as amended.

 

FOR

AGAINST

ABSTAINED

Mark Ashwell

Prue Bray

Parry Batth

Keith Baker

Lindsay Ferris

Bob Pitts

Chris Bowring

Tom McCann

 

David Chopping

Beth Rowland

 

Michael Firmager

Rachelle Shepherd-Dubey

 

Mike Gore

 

Guy Grandison

 

 

Kate Haines

 

 

Mike Haines

 

 

Charlotte Haitham Taylor

 

 

Pauline Helliar-Symons

 

 

Tim Holton

 

 

Philip Houldsworth

 

 

John Jarvis

 

 

Norman Jorgensen

 

 

Pauline Jorgensen

 

 

John Kaiser

 

 

Dianne King

 

 

Abdul Loyes

 

 

Ken Miall

 

 

Philip Mirfin

 

 

Stuart Munro

 

 

Barrie Patman

 

 

Ian Pittock

 

 

Anthony Pollock

 

 

Malcolm Richards

 

 

Angus Ross

 

 

David Sleight

 

 

Chris Smith

 

 

Wayne Smith

 

 

Bill Soane

 

 

Rob Stanton

 

 

Alison Swaddle

 

 

Simon Weeks

 

 

Bob Wyatt

 

 

Shahid Younis

 

 

 

RESOLVED: That

 

1)      the Medium Term Financial Plan (MTFP) 2016/19, including the Revenue Budget Submission for 2016/17 be approved;

 

2)      the Statutory Resolution that sets out the 2016/17 Council Tax levels (Appendix A) as tabled at the meeting, be approved, and that it be noted that, at its meeting on 28th January 2016, the Special Council Executive Committee calculated the following amounts for the year 2016/17 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)    66,001.4 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 Newland               1,260.0

Barkham                                    1,440.6

Charvil                                       1,399.6

Earley                                        11,704.0

Finchampstead                          5,665.3

Remenham                                317.5

Ruscombe                                 497.9

St. Nicholas Hurst                      1,044.2

Shinfield                                     4,780.7

Sonning                                     806.9

Swallowfield                               995.1

Twyford                                     2,961.5

Wargrave                                   2,085.0

Winnersh                                   3,801.3

Wokingham                                14,294.6

Wokingham Without                   3,107.1

Woodley                                    9,840.1

                                                 -----------

                                                 66,001.4

 

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;

 

3)      the Council Tax requirement for the Council’s own purposes for 2016/17 (excluding Parish Precepts) be £85,492,273 (including £1,623,991 in respect of the Adult Social Care Precept for 2016/17 which is based on a 2% increase on the 2015/16 Council Tax level);

 

4)

the following amounts be now calculated by the Council for the year 2016/2017 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992, amended by the Localism Act 2011 (noting, however, that the precepts shown below for the Parishes of Arborfield and Newland, Earley, Winnersh and Woodley are provisional  ...  view the full minutes text for item 73