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Agenda item

2023/24 Revenue Budget, Capital Budget, Reserves & Balances, Capital Strategy, Treasury Management Strategy and Medium Term Financial Strategy

Recommendation from the Cabinet held on 08 February 2023:

 

Recommend that Full Council:

a.      Agrees the proposed Revenue and Capital budgets for 2023-24 including a Council Tax rate of £226.06 at Band D, representing a £6.58 increase on the current charge;

b.      Agrees the proposed Medium Term Financial Strategy, Capital Strategy, Treasury Management Strategy and Prudential Indicators.

c.       Agrees the Fees & Charges schedule for 2023-24.

d.      Agrees the Council Tax Resolution

 

Minutes:

Members spoke in support of the proposed budget.

 

A motion proposed by Councillor Denton and seconded by Councillor Linger to agree the recommendations set out in the submitted report was approved.  Therefore, it was

 

RESOLVED that Council

 

a.       Agrees the proposed Revenue and Capital budgets for 2023-24 including a Council Tax rate of £226.06 at Band D, representing a £6.58 increase on the current charge;

 

b.       Agrees the proposed Medium Term Financial Strategy, Capital Strategy, Treasury Management Strategy and Prudential Indicators.

 

c.       Agrees the Fees & Charges schedule for 2023-24.

 

d.       Agrees the Council Tax Resolution

 

In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014 and the requirements of Standing Order 26.8, the vote on this item was recorded as follows:

 

For the Motion:

 

Councillor Neil Bowdell

Councillor Lulu Bowerman

Councillor Pam Crellin

Councillor Tony Denton

Councillor Liz Fairhurst

Councillor Gary Hughes

Councillor Mark Inkster

Councillor David Keast

Councillor Richard Kennett

Councillor Brenda Linger

Councillor Elizabeth Lloyd

Councillor Sarah Milne

Councillor Phillip Munday

Councillor Husky Patel

Councillor Diana Patrick

Councillor Tim Pike

Councillor Rosy Raines

Councillor Amy Redsull

Councillor Julie Richardson

Councillor Gwen Robinson

Councillor Clare Satchwell

Councillor Carly Scannell

Councillor Mike Sceal

Councillor Elaine Shimbart

Councillor Richard Stone

Councillor Kris Tindall

Councillor Leah Turner

Councillor Peter Wade

Councillor Yvonne Weeks

Councillor Michael Wilson

 

 

Against the Motion:

 

None

 

Abstentions:

 

None

 

Absent:

 

Councillor Caren Diamond

Councillor David Guest

Councillor David Jenner

Councillor Tom Moutray

Councillor Imogen Payter

Councillor Alex Rennie

 

Supporting documents: