Decision details

Arun District Council Budget - 2020/21

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report sets out the Revenue and Capital Budgets for 2020/21 for both the General Fund and the Housing Revenue Account.

Decision:

The Cabinet

 

            RESOLVED – That

 

(1)  The Group Head of Corporate Support, in consultation with the Deputy Leader of the Council and Cabinet Member for Corporate Support, has approved a Council Tax base of 62,244 for 2020/21; and

(2)  The Budget report in Appendices A, 1, 2 and 3 be noted.

 

The Cabinet also

 

RECOMMEND TO THE SPECIAL MEETING OF THE COUNCIL ON 19 FEBRUARY 2020 – That

 

(1)  The General Fund Revenue Budget as set out in Appendix 1 be approved;

 

(2)  Arun’s Band D Council Tax for 2020/21, based on a Band D Council Tax of £186.57, is set at £11,612,863 plus Parish precepts as demanded, to be transferred to the General Fund in accordance with statutory requirements;

 

(3)  The Housing Revenue Account (HRA) Budget as set out in Appendix 2 is approved;

 

(4)  The HRA rents are increased by 5% to give a standard charge of £12.31 per week (excluding VAT) and heating and water/sewerage charges increased on a scheme by scheme basis, with a view to balancing costs with income; and

 

(5)  The Capital Budget as set out in Appendix 3 is approved.

Report author: Alan Peach

Publication date: 10/02/2020

Date of decision: 10/02/2020

Decided at meeting: 10/02/2020 - Cabinet

Effective from: 20/02/2020

Current call-in Count: 0

Accompanying Documents: