Issue - decisions
Financial Estimates and District Rate 2010-11
Following further discussion, it was
Moved by Councillor Rodgers,
Seconded by Councillor Stoker,
That the Committee:
(i) agrees that the current capital programme commitments be financed through an increase in the rate of 1.28% with the potential for up to £1m of reserves to be available to fund new capital commitments;
(ii) agrees the proposals for the allocation of the thematic budget of £500k for 2010/11;
(iii) agrees the proposals for the £1m efficiency programme for 2010/11 and that more work is needed to develop the efficiency programme for the medium term;
(iv) agrees that the cash limits as set out in the report be reported to the Departmental Committees in January; and
(v) approves the estimate for the Strategic Policy and Resources Committee in the sum of £28,501,263.
On a vote by show of hands fourteen Members voted in favour of the proposal and none against and it was accordingly declared carried.