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Details

Status:
Implemented
Title:
Draft General Fund Budget and Council Tax Report 2021/22
Is a Key Decision:
No
Details:
Report of the Cabinet Member with responsibility for Resources
Implementation Date (not before):
Tue 2 Feb 2021
Implementation Date Notes:

That it be recommended to Council that it:

 

1. Approves the General Fund Revenue Budget as set out in this report and summarised in Appendix A5 and notes the budget forecast for 2022/23 and beyond; 

 

2. Approves the Reserves and Balances movements as presented in Appendix A6;

 

3. Approves that no further changes are made to Council Tax Discounts and Premiums for 2021/22;

 

4. Approves the Efficiency Strategy attached as Appendix B; and

 

5. Approves a Band D Council Tax for 2021/22 of £171.27, which is no increase on 2020/21.

Department:
Financial Services, Corporate Performance & Risk Management
Rating:
Not applicable
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Contact for Background Papers:

Brian Mew

Chief Finance Officer and Section 151 Officer

brian.mew@eastsuffolk.gov.uk

Background Papers:
As set out in the report
Decision Type:
Committee
Decision Maker:
Cabinet
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
To bring together all the relevant information to enable Members to review, consider and comment upon the Council’s General Fund revenue budgets before making recommendations to Council on 24 February 2021.
Further Information:
Not applicable
Documents to be Given to Decision Maker:
The Medium Term Financial Strategy is an essential element in achieving a balanced budget and a sustainable medium term position, whilst setting a balanced budget for the coming year is a statutory requirement.  Consequently, no other options were appropriate in respect of this. 
Decision Proposed:

That it be recommended to Full Council that it:

 

1. Approves the General Fund Revenue Budget as set out in report ES/0663 and summarised in Appendix A5 of the report and notes the budget forecast for 2022/23 and beyond;

 

2. Approves the Reserves and Balances movements as presented in Appendix A6 or report ES/0663;

 

3. Approves that no further changes are made to Council Tax Discounts and Premiums for 2021/22;

 

4. Approves the Efficiency Strategy attached as Appendix B of report ES/0663; and

 

5. Approve a Band D Council Tax for 2021/22 of £171.27, which is no increase on 2020/21.

 

6. Approves that discretionary Section13a (1)(c) Covid-19 Hardship Reliefs be applied at a flat rate of £30 to the 2021/22 council tax bills of:

a) customers in receipt of working age Local Council Tax Reduction Scheme reliefs as at 1 March 2021; and

b) customers in receipt of working age Local Council Tax Reduction Scheme reliefs between 1 March 2021 and 31 March 2021.

Decision Conclusion:
None.
Decision Options:
None.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 5, items 1 to 10 of 45.
21/01/2021 11:01:19Matt MakinBusiness Item Created 
21/01/2021 11:01:19Matt MakinCommittee AddedCabinet
21/01/2021 11:01:19Matt MakinMeeting Added02/02/2021 6:30PM
21/01/2021 11:02:23Matt MakinWard AddedAldeburgh and Leiston
21/01/2021 11:02:23Matt MakinWard AddedBeccles and Worlingham
21/01/2021 11:02:23Matt MakinWard AddedBungay and Wainford
21/01/2021 11:02:23Matt MakinWard AddedCarlford and Fynn Valley
21/01/2021 11:02:23Matt MakinWard AddedCarlton and Whitton
21/01/2021 11:02:23Matt MakinWard AddedCarlton Colville
21/01/2021 11:02:23Matt MakinWard AddedDeben

Approval/Comments

No history found.