Decision details
2019/20 Revenue and Capital Budgets and Medium Term Financial Plan
Decision Maker: South Somerset District Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED: |
That Council: (a) approved the Net Revenue Budget for 2019/20 of £16,197,800, as set out in the Revenue Account Summary (paragraph 46) and in detail in Appendix A for the District Executive and four Area Committees, subject to any final amendments;
(b) approved the 2019/20 Council tax annual increase of 2.85%, increasing the annual Band D rate by £4.63 to £167.11. Full Council to note this new annual rate comprises £165.26 for SSDC services, raising £9,959,571, and £1.85 on behalf of the Somerset Rivers Authority, raising £111,492.
(c) approved the reprioritisation of £2.5m from the MTFP support fund to Regeneration as detailed in paragraph 54.
(d) approved the additions to the Capital Programme for new capital bids of £1.7395m as shown in Appendix D.
|
Reason: |
To approve the Council’s proposed budget and council tax for 2019/20. |
(Voting: unanimous in favour)
Publication date: 27/02/2019
Date of decision: 26/02/2019
Decided at meeting: 26/02/2019 - South Somerset District Council
Accompanying Documents:
- 9 MTFP FC Report Feb19 V1 PDF 227 KB
- 9 MTFP Appendix A Revenue Budget 1920 PDF 383 KB
- 9 MTFP Appendix B Savings 1920 PDF 41 KB
- 9 MTFP Appendix C Budget Pressures 1920 PDF 50 KB
- 9 MTFP Appendix D Capital Programme 1920 Reissued PDF 146 KB
- 9 MTFP Appendix E Recommended Schemes 1920 PDF 63 KB
- 9 MTFP Appendix F Capital bids 1920 PDF 349 KB