skip navigation
MyAccount
Mobile Site
Full Site
Accessibility
Contact Us
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z


Home
Pay for it Apply for it Report it Latest News What's On

You are here: Home / About The Council / Decision details

Quick Links

 Meetings, agendas and minutes

 Calendar

 Committees

 Constitution

 Election Results

 Decisions

 ePetitions

 Notice of Key Decisions

 Library

 Meetings

 Outside bodies

 Search documents

 Subscribe to updates

 What's new

 Your Councillors

 Your County Councillors

 Your MEPs

 Your MPs

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:

 

 




Browse

Follow us

Facebook Twitter You Tube Flickr

View Fareham
Today online





Fareham Borough Council, Civic Offices, Civic Way, Hampshire, PO16 7AZ
Tel: +44 (0) 1329 236100 | Mobile Text/Photo: 07860 098627 | Fax: +44 (0) 1329 821770
Read page with Browse Aloud GOV.UK Get Safe Online
Fareham Borough Council: List of RSS Feeds