Finance Strategy, Capital Programme, Revenue Budget and Council Tax 2016/17
11 Finance Strategy, Capital Programme, Revenue Budget and Council Tax 2016/17 PDF 189 KB
A report by the Director of Finance and Resources.
Decision:
RESOLVED that the Executive approves the following proposals and recommends them to the meeting of the Council to be held on 19 February 2016:
(a) the capital programme and financing of £36,959.00;
(b) an overall revised revenue budget for 2015/16 of £9,174,600;
(c) a revenue budget for 2016/17 of £8,829,400; and
(d) a council tax for Fareham Borough Council for 2016/17 of £145.22 per band D property, which represents a £5.00 increase when compared to the current year.
Minutes:
The comments of the Scrutiny Board were taken into consideration for this item (see minute 7).
At the invitation of the Executive Leader, Councillor C J Wood addressed the Executive on this item.
RESOLVED that the Executive approves the following proposals and recommends them to the meeting of the Council to be held on 19 February 2016:
(a) the capital programme and financing of £36,959.00;
(b) an overall revised revenue budget for 2015/16 of £9,174,600;
(c) a revenue budget for 2016/17 of £8,829,400; and
(d) a council tax for Fareham Borough Council for 2016/17 of £145.22 per band D property, which represents a £5.00 increase when compared to the current year.
9 Finance Strategy, Capital Programme, Revenue Budget and Council Tax 2016/17 PDF 831 KB
A report by the Director of Finance and Resources.
Decision:
RESOLVED that the Executive agrees:
(a) that the capital programme for the period 2015/16 – 2019/20, amounting to £36,959,000 as set out at Appendix A to the report be approved;
(b) that the proposed fees and charges for 2016/17, as set out in Appendix B to the report be approved, subject to the amendment of the fixed penalty for dropped litter being increased to £80 and fouling of the land being increased to £100;
(c) that the revised 2015/16 general fund budget, amounting to £9,174,600 be approved;
(d) that the base 2016/17 general fund revenue budget amount to £8,736,600 be approved;
(e) that the use of the surplus on the spending reserve as set out in paragraphs 42-46 be approved; and
(f) a commitment to fund foreshore repairs at Hill Head from the general fund revenue reserve, once the costs are known.
Minutes:
The comments of the deputation were taken into account in considering this item (see minute 6).
At the invitation of the Executive Leader, Councillors P J Davies and A Mandry addressed the Executive on this item.
RESOLVED that the Executive agrees:
(a) that the capital programme for the period 2015/16 – 2019/20, amounting to £36,959,000 as set out at Appendix A to the report be approved;
(b) that the proposed fees and charges for 2016/17, as set out in Appendix B to the report be approved, subject to the amendment of the fixed penalty for dropped litter being increased to £80 and fouling of the land being increased to £100;
(c) that the revised 2015/16 general fund budget, amounting to £9,174,600 be approved;
(d) that the base 2016/17 general fund revenue budget amount to £8,736,600 be approved;
(e) that the use of the surplus on the spending reserve as set out in paragraphs 42-46 be approved; and
(f) a commitment to fund foreshore repairs at Hill Head from the general fund revenue reserve, once the costs are known.