Issue - meetings
Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2018/19
Meeting: 27/02/2018 - Council (Item 43)
43 Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2018/19 
PDF 1 MB
(Report of the Leader of the Council)
Additional documents:
Minutes:
Report of the Leader of the Council to present to Members the Corporate Vision Statement, Priority Themes, Corporate Priorities and Outcomes and their inclusion in the Corporate Plan and Support Service Plan.
The report also recommended package of budget proposals to enable the Council to agree the:
· General Fund (GF) Revenue Budget and Council Tax for 2018/19;
· Housing Revenue Account (HRA) Budget for 2018/19;
· 3 Year General Fund Capital Programme (2018/21);
· 5 Year HRA Capital Programme (2018/23);
· 3 Year General Fund Medium Term Financial Strategy (MTFS) (2018/21);
and
· 5 Year HRA Medium Term Financial Strategy (MTFS) (2018/23).
Compliance with the requirement of the Council’s Treasury Management Policy in reporting to Council the proposed strategy for the forthcoming year and the Local Government Act 2003 with the reporting of the Prudential Indicators.
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RESOLVED: |
That Council agreed
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1. |
the Vision Statement, Priority Themes, Corporate Priorities and Outcomes for 2018/19.
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2. |
the proposed revisions to Service Revenue Budgets (Policy Changes).
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3. |
the sum of £80,065 be applied from Council Tax Collection Fund surpluses in reducing the Council Tax demand in 2018/19.
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4. |
the sum of £222,336 be applied to Business Rates Collection Fund deficits in 2018/19.
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5. |
that on 30th November 2017, the Cabinet calculated the Council Tax Base 2018/19 for the whole Council area as 21,438 [Item T in the formula in Section 31B(3) of the Local Government Finance Act 1992, as amended (the "Act")]
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6. |
that the Council Tax requirement for the Council’s own purposes for 2018/19 is £3,681,977.
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7. |
the following amounts as calculated for the year 2018/19 in accordance with Sections 31 to 36 of the Act: a. £53,144,554 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2) of the Act (Outgoings excluding internal GF Recharges). b. £49,462,577 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3) of the Act (Income excluding internal GF Recharges); c. £3,681,977 being the amount by which the aggregate at 7(a) above exceeds the aggregate at 7(b) above, calculated by the Council in accordance with Section 31A(4) of the Act as its Council Tax requirement for the year (Item R in the formula in Section 31A(4) of the Act); d. £171.75 being the amount at 7(c) above (Item R), all divided by Item T (at 5 above), calculated by the Council, in accordance with Section 31B(1) of the Act, as the basic amount of its Council Tax for the year.
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8. |
the Council Tax level for the Borough Council for 2018/19 of £171.75 (an increase of £5.00 (3.0%) on the 2017/18 level of £166.75) at Band D.
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9. |
an aggregate Council Tax (comprising the respective demands of the Borough Council, Staffordshire County Council, Office of the Police and Crime Commissioner Staffordshire and Stoke-on-Trent and Staffordshire Fire and Rescue Authority) of £1,648.36 at Band D for 2018/19 be noted (£1,562.01 in 2017/18).
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10. |
the Council Tax levels at each band for 2018/19.
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11. |
Meeting: 22/02/2018 - Cabinet (Item 113)
113 Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2018/19 PDF 1 MB
(Report of the Leader of the Council)
Additional documents:
Minutes:
The report of The Leader of the Council proposed the Vision Statement, Priority Themes, Corporate Priorities and Outcomes and their inclusion in the Corporate Plan and Support Service Plan.
q the recommendation package of budget proposals to enable the Council to agree the:
· General Fund (GF) Revenue Budget and Council Tax for 2018/19;
· Housing Revenue Account (HRA) Budget for 2018/19;
· 3 Year General Fund Capital Programme (2018/21);
· 5 Year HRA Capital Programme (2018/23);
· 3 Year General Fund Medium Term Financial Strategy (MTFS) (2018/21);
and
· 5 Year HRA Medium Term Financial Strategy (MTFS) (2018/23).
q Compliance with the requirement of the Council’s Treasury Management Policy in reporting to Council the proposed strategy for the forthcoming year and the Local Government Act 2003 with the reporting of the Prudential Indicators.
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RESOLVED: |
The Committee moved all recommendations within the report.
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1. |
the Vision Statement, Priority Themes, Corporate Priorities and Outcomes for 2018/19.
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|
2. |
the proposed revisions to Service Revenue Budgets (Policy Changes).
|
|
3. |
the sum of £80,065 be applied from Council Tax Collection Fund surpluses in reducing the Council Tax demand in 2018/19.
|
|
4. |
the sum of £222,336 be applied to Business Rates Collection Fund deficits in 2018/19.
|
|
5. |
that on 30th November 2017, the Cabinet calculated the Council Tax Base 2018/19 for the whole Council area as 21,438 [Item T in the formula in Section 31B(3) of the Local Government Finance Act 1992, as amended (the "Act")]
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6. |
that the Council Tax requirement for the Council’s own purposes for 2018/19 is £3,681,977.
|
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7. |
the following amounts as calculated for the year 2018/19 in accordance with Sections 31 to 36 of the Act: a. £53,144,554 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2) of the Act (Outgoings excluding internal GF Recharges). b. £49,462,577 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3) of the Act (Income excluding internal GF Recharges); c. £3,681,977 being the amount by which the aggregate at 7(a) above exceeds the aggregate at 7(b) above, calculated by the Council in accordance with Section 31A(4) of the Act as its Council Tax requirement for the year (Item R in the formula in Section 31A(4) of the Act); d. £171.75 being the amount at 7(c) above (Item R), all divided by Item T (at 5 above), calculated by the Council, in accordance with Section 31B(1) of the Act, as the basic amount of its Council Tax for the year.
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8. |
the Council Tax level for the Borough Council for 2018/19 of £171.75 (an increase of £5.00 (3.0%) on the 2017/18 level of £166.75) at Band D.
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9. |
an aggregate Council Tax (comprising the respective demands of the Borough Council, Staffordshire County Council, Office of the Police and Crime Commissioner Staffordshire and Stoke-on-Trent and Staffordshire Fire and Rescue Authority) of £1,648.36 at Band D for 2018/19 be noted (£1,562.01 in 2017/18).
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10. |
the Council Tax levels at each band for ... view the full minutes text for item 113 |
