Issue - meetings
Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2016/17
Meeting: 23/02/2016 - Council (Item 58)
58 Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2016/17 
PDF 756 KB
Additional documents:
Minutes:
The Leader of the Council and Cabinet requested the approval of the Vision Statement, Priority Themes, Corporate Priorities and Outcomes and their inclusion in the Corporate Plan and Support Service Plan. He also sought approval of the recommended package of budget proposals and, to comply 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 |
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1 |
approved the Vision Statement, Corporate Priorities and outcomes and their inclusion in the Corporate Plan;
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2 |
approved the proposed revisions to Service Revenue Budgets (Policy Changes);
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3 |
approved the sum of £81,896 be applied from Council Tax Collection Fund surpluses in reducing the Council Tax demand in 2016/17;
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4 |
approved the sum of £560,025 be applied to Business Rates Collection Fund deficits in 2016/17;
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5 |
approved that on 26th November 2015, the Cabinet calculated the Council Tax Base 2016/17 for the whole Council area as 20,904 [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 |
approved that the Council Tax requirement for the Council’s own purposes for 2016/17 is £3,381,222;
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7 |
approved the following amounts as calculated for the year 2016/17 in accordance with Sections 31 to 36 of the Act:
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8 |
approved the Council Tax level for the Borough Council 2016/17 of £161.75 (an increase of £3.15 (1.99%) on the 2016/17 level of £158.60) at Band D;
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9 |
approved 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 £1,498.34 at Band D for 2016/17 be noted;
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10 |
approved the Council Tax levels at each band for 2016/17;
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11 |
approved the sum of £1,724,806 be transferred from General Fund Revenue Balances in 2016/17;
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12 |
approved the Summary General Fund Revenue Budget for 2016/17;
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13 |
approved the Provisional Budgets for 2017/18 to 2018/19, summarised at Appendix G, as the basis for future planning;
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14 |
approved the acceptance of the proposed 4 year ... view the full minutes text for item 58 |
Meeting: 18/02/2016 - Cabinet (Item 115)
115 Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2016/17 PDF 754 KB
(The Report of the Leader of the Council)
Additional documents:
Minutes:
The Leader of the Council requested the approval of the Vision Statement, Priority Themes, Corporate Priorities and Outcomes and their inclusion in the Corporate Plan and Support Service Plan. Also to seek approval of the recommended package of budget proposals and to comply 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 Cabinet |
|
1 |
approved the Vision Statement, Priority Themes, Corporate Priorities and Outcomes and their inclusion in the Corporate Plan and Support Service Plan;
|
|
2 |
approved the proposed revisions to Service Revenue Budgets (Policy Changes);
|
|
3 |
approved the sum of £81,896 be applied from Council Tax Collection Fund surpluses in reducing the Council Tax demand in 2016/17;
|
|
4 |
approved the sum of £560,025 be applied to Business Rates Collection Fund deficits in 2016/17;
|
|
5 |
approved that on 26th November 2015, the Cabinet calculated the Council Tax Base 2016/17 for the whole Council area as 20,904 [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 |
approved that the Council Tax requirement for the Council’s own purposes for 2016/17 is £3,381,222;
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7 |
approved the following amounts as calculated for the year 2016/17 in accordance with Sections 31 to 36 of the Act: a. £55,054,127 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. £51,672,905 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. £3,381,222 being the amount by which the aggregate at 6(a) above exceeds the aggregate at 6(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. £161.75 being the amount at 6(c) above (Item R), all divided by Item T (at 4 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 |
approved the Council Tax level for the Borough Council for 2016/17 of £161.75 (an increase of £3.15 (1.99%) on the 2016/17 level of £158.60) at Band D;
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|
9 |
approved 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 £1,498.34 at Band D for 2016/17 be noted;
|
|
10 |
approved the Council Tax levels at each band for 2016/17;
|
|
11 |
approved the sum of £1,724,806 be transferred from General Fund Revenue Balances in 2016/17;
|
|
12 |
approved the Summary General Fund Revenue Budget for 2016/17;
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|
13 |
approved the Provisional Budgets for 2017/18 to 2018/19, summarised at Appendix G, as the basis for ... view the full minutes text for item 115 |
