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The Executive will be considering the Budget Setting Report
which is published at Agenda Item 11 of the Strategy and Resources Scrutiny
Committee which is meeting immediately prior to the Executive
meeting. Please use the link below to access the report.
Minutes:
The Executive met
immediately following the Strategy and Resources Scrutiny Committee which had
considered and scrutinised the Budget Setting Report and Executive Amendment
and the Executive Councillor for Finance and Resources had recommended it to
the Executive.
Members of the
Executive present, who had been present throughout the Strategy and Resources
Scrutiny Committee had no further comments.
Accordingly, Council
is recommended to:
General Fund Revenue Budgets: [Section 5, page 26 refers]
a) Approve
· Revenue Pressures and Bids
shown in Appendix B(b) and Savings shown in Appendix B(c).
· Non-Cash Limit items as
shown in Appendix B(d).
· Bids to be funded from
External Funding sources as shown in Appendix B(e).
b) Delegate to the
Chief Financial Officer (Head of Finance) of the calculation and determination
of the Council Tax taxbase (including
submission of the National Non-Domestic Rates Forecast Form, NNDR1, for each
financial year) which is set out in Appendix A(a).
c) Approve the
level of Council Tax for 2022/23 as set out in Appendix A (b) and Section 4
[page 17 refers].
Other Revenue:
d) Delegate to the
Head of Finance authority to finalise changes relating to any further corporate
and/or departmental restructuring and any reallocation of support service and
central costs, in accordance with the CIPFA Service Reporting Code of Practice
for Local Authorities (SeRCOP).
Capital: [Section 6, page 29 refers]
Capital Plan:
e) Agree the
proposals outlined in Appendix C(a) for inclusion in the Capital Plan.
f) Delete from the
Capital Plan of the Cambridge Junction capital scheme, as set out in Section 6
[page 29 refers]
g) Subject to (e)
above, approve the revised Capital Plan for the General Fund as set out
in Appendix C(c) and the Funding as set out in Section 6, page 29.
General Fund Reserves:
h) Note the impact
of revenue budget approvals and the resulting contribution from reserves to
support service delivery [Section 8, page 44 refers].
i) Approve the allocation of funding
on a contingency basis to the collaborative ‘Changing Futures’ programme
project [Section 8, page 44 refers].
j) Note the
resulting level of reserves [Section 8, page 44 refers].
Section 25 Report:
k) Note the Chief Finance Officer’s
Section 25 Report included in Section 10 of the BSR [page 65 refers].
Review of Charges
l) Note the
schedule of proposed fees and charges for 2022/23 in Appendix F.
