Decision - Budget 2018/19
Decision details
Budget 2018/19
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
That it be RECOMMENDED TO COUNCIL that:
1. a net budget of £8,732,790 be APPROVED.
2. a Band D Council Tax of £114.36, an increase of £5.00 per annum, be APPROVED.
3. the use of New Homes Bonus, as proposed in Paragraph 3.5, be APPROVED.
4. the Capital Programme, as proposed in Appendix A to the report, be APPROVED.
5. the Capital Prudential Indicators, as proposed in Appendix B to the report, be APPROVED.
6. the annual Minimum Revenue Provision (MRP) statement, as contained in Appendix B to the report, be APPROVED.
7. the 2018/19 Treasury Management Strategy, as proposed in Appendix C to the report, be APPROVED.
8. the 2018/19 Flexible Use of Capital Receipts Strategy, as proposed in Appendix D to the report, be APPROVED.
9. the Council’s involvement in a 100% Retained Business Rates Pilot in Gloucestershire for 2018/19, as detailed in Appendix E to the report, be NOTED.
Publication date: 05/02/2018
Date of decision: 31/01/2018
Decided at meeting: 31/01/2018 - Executive
Accompanying Documents:
- Budget Report 2018-19 PDF 133 KB
- Budget Report Appendix A - Capital forecast PDF 87 KB
- Budget Report - Appendix B - Tewkesbury MRP report PDF 73 KB
- Budget Report - Appendix C - Treasury Management Strategy Statement 2018-19 PDF 163 KB
- Budget Report - Appendix D - Policy for Flexible use of Capital Receipts PDF 78 KB
- Budget Report - Appendix E - Business Rates Retention PDF 89 KB