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Issue details

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

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 type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 18/12/2020

Decision due: 1 Feb 2021 by Executive

Lead member: Executive Member for Policy & Resources

Lead director: Deputy Chief Executive Officer

Contact: Neil Wood Email: nwood@fareham.gov.uk.

Consultees

None

Background Papers: Budget documentation

Decisions

Agenda items

 

 




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