Agenda

Finance Council - Monday, 24th February, 2020 6.00 pm

Items
No.	Item
1.	Chief Executive to read the notice convening the meeting
2.	Prayers
3.	Apologies for Absence
4.	Minutes of the Council Forum Meeting held on 23rd January 2020 PDF 86 KB
5.	Declarations of Interest PDF 68 KB
6.	Mayoral Communications
	In respect of items 7 and 8, technical questions on the contents of the report should have been raised directly with Louise Mattinson, Director of Finance and Customer Services by 12 noon on Friday 21st February 2020.
7.	Capital Strategy 2020/21 PDF 149 KB Additional documents: Appendix 1 - Capital Strategy - FINAL 14Feb 2020 , item 7. PDF 231 KB Capital Strategy - Appendices 2-6 FINAL 14Feb 2020 , item 7. PDF 166 KB
8.	The Robustness of the 2020/21 Budget and the Recommended Level of Reserves PDF 250 KB
	In respect of Items 9 and 10 below, under the Local Government (Standing Orders) (England) (Amendment) Regulations 2014, which came into force on 25 February 2014, the Council is required to record in the minutes of a budget decision meeting the names of persons who cast a vote for or against the decision or who abstained from voting. Also in respect of items 9 and 10, Council are reminded that under Section 25 of the Local Government Act 2003 Members have a duty to have regard to the robustness report of the Director of Finance and Customer Services the Council's Section 151 Officer. As such the Mayor will only accept amendments that have a robustness report from the Director of Finance and Customer Services attached. The Mayor will then ask if it is the intention of any Member to put forward an amendment during the debate on the Budget. This will help allow a reasonable debate on the Budget.
9.	Revenue Budget 2020/21, Medium Term Financial Strategy and Capital Programme 2020-23 PDF 304 KB Additional documents: Copy of Revenue Budget 2020-21 App A FINAL 14Feb 2020 , item 9. PDF 55 KB Copy of Revenue Budget 2020-21 App B FINAL 14Feb 2020 , item 9. PDF 52 KB Copy of Revenue Budget 2020-21 App C FINAL 14Feb 2020 , item 9. PDF 73 KB Revenue Budget 2020-21 App D MTFS FINAL 14Feb 2020 , item 9. PDF 146 KB Appendix E Pay Policy Statement 2020-2021 - FINAL V14 Feb 2020 , item 9. PDF 198 KB
10.	Council Tax 2020/21 PDF 176 KB
11.	Council Tax Support Scheme 2020/21 PDF 115 KB Additional documents: CTS scheme 2020-21 Appendix A FINAL , item 11. PDF 429 KB
12.	Year Planner 2020/21 PDF 78 KB