Venue: Hollybank Room, Public Service Plaza, Civic Centre Road, Havant, Hants PO9 2AX
Contact: Penny Milne Democratic Services Team Leader
No. | Item |
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Apologies for Absence Minutes: None. |
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Declarations of Interests Minutes: None. |
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Revenue and Capital Budget 2017/18 PDF 321 KB Report to follow. Minutes: The Leader presented a report to Cabinet setting out the proposed revenue and budget, reserves and balances, treasury and prices for services for 2017/18 that had been updated since the last meeting of the Cabinet held on 8 February to take into account further consultations with all members of the Council with regard to property investment.
(A) RESOLVED that:
(1)
the allocation of £285,000 for Havant Leisure
Centre Lifecycle Works in 2017/18 as set out in Appendix B to the
Cabinet report be removed and that the Cabinet Lead be authorised
to continue negotiations with Horizon Leisure Trust;
(2)
the allocation of £418,000 for the provision
of a new cemetery in the MDA as set out in Appendix B to the
Cabinet report be deferred pending consideration of a full business
case; and (3) the allocation of £61,000 for External Poster Frames as set out in Appendix B to the Cabinet report be deferred pending consideration of a full business case.
(B) RECOMMENDED to full Council that:
(1)
Council notes that, due to the removal of investment
property income, there is a requirement to drawn down
£250,000 from the General Fund in 2017/18 as set out in
paragraph 3.2 in the Cabinet report;
(2)
Council approves the proposed Revenue & Capital
Budgets for 2017/18, including a Council Tax rate of £192.78
at Band D, representing a 0% increase on the current charge and
continuing the Council’s freeze on its portion of the Council
Tax since 2009/10; and (3) Council approves the Treasury Management Strategy and Prudential indicators, and the Prices for Services. |