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Decision details

Finance Strategy, Capital Programme, Revenue Budget and Council Tax 2021/22

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report seeks final confirmation of the recommendations to be made to Council, on 26 February 2021, in respect of the revenue budget, capital programme and council tax for 2021/22.

 

On 04 January 2021, the Executive reviewed the Council’s overall finance strategy and considered proposals relating to the capital programme, revenue budgets and the council tax for 2021/22. The report updates the Council’s budgets to reflect the decisions taken on 04 January 2021.

 

The capital programme for the years 202/21 to 2024/25 will be £53,902,000.

 

The revenue budget for 2021/22 will be £10,271,900.  With retained business rates and grants estimated to be £2,731,105 and a surplus from the collection fund of £84,393, the total amount due from the council tax payers will be £7,456,402.

 

Taking these changes into consideration, the council tax for 2021/22 will be £170.22 per band D property.  This represents an increase from the council tax set for 2020/21 but would be within the referendum limit set by the Government.

Decision:

RESOLVED that the Executive approves and recommends to the meeting of the Council to be held on 26 February 2021:

 

(a)  the capital programme and financing of £53,902,000;

 

(b)  an overall revised revenue budget for 2020/21 of £9,606,500;

 

(c)  a revenue budget for 2021/22 of £10,271,900;

 

(d)  a council tax for Fareham Borough Council for 2021/22 of £170.22 per band D property, which represents a £5.00 increase when compared to the current year and is within referendum limits; and

 

(e)  an unchanged Council Tax Support scheme for 2021/22

Report author: Neil Wood

Publication date: 03/02/2021

Date of decision: 01/02/2021

Decided at meeting: 01/02/2021 - Executive

Effective from: 13/02/2021

Accompanying Documents:

 

 




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