11 Finance Strategy, Capital Programme, Revenue Budget and Council Tax 2022/23 PDF 259 KB
A report by the Deputy Chief Executive Officer.
Additional documents:
Decision:
RESOLVED that the Executive approves and recommends to the meeting of the Council to be held on 25 February 2022:
(a) the capital programme and financing of £44,990,900;
(b) an overall revised revenue budget for 2012/22 of £10,494,800;
(c) a revenue budget for 2022/23 of £10,788,000;
(d) a council tax for Fareham Borough Council for 2022/23 of £175.22 per band D property, which represents a £5.00 per year increase when compared to the current year and is within referendum limits; and
(e) an unchanged Council Tax Support scheme for 2022/23
Minutes:
A revised page 46 of the agenda pack was tabled at the meeting in respect of this item to provide the net rates payable from National Non-Domestic rates for 2022/23 (after Transitional arrangements and reliefs).
The comments of the Policy and Resources Scrutiny Panel were taken into account in considering this item.
RESOLVED that the Executive approves and recommends to the meeting of the Council to be held on 25 February 2022:
(a) the capital programme and financing of £44,990,900;
(b) an overall revised revenue budget for 2012/22 of £10,494,800;
(c) a revenue budget for 2022/23 of £10,788,000;
(d) a council tax for Fareham Borough Council for 2022/23 of £175.22 per band D property, which represents a £5.00 per year increase when compared to the current year and is within referendum limits; and
(e) an unchanged Council Tax Support scheme for 2022/23