Agenda and decisions
PDF 119 KBVenue: The Jeffrey Room, St. Giles Square, Northampton, NN1 1DE.
Contact: Emma Powley
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Apologies |
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Intention to Hold Part of the Meeting in Private |
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Declarations of Interest |
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Issues Arising from Overview and Scrutiny Committees |
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Council Tax Base 2018- 2019 (Copy herewith) Additional documents:
Decision:
Cabinet recommended to Council to approve the tax base for 2018/19 at 66,873.95 Band D equivalent properties and associated parish tax bases within this report.
Cabinet delegated to the Section 151 Officer in consultation with the Cabinet Member for Finance to make any technical adjustments necessary arising out of the Local Government draft settlement which impacts on the tax base, and to confirm, and inform the relevant authorities, the estimated surplus/deficit on the Collection Fund and how much would be attributable to each council, including NBC, after the statutory date of the 15th January 2018.
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Draft General Fund Medium Term Financial Plan 2018/19 - 2022/23 and Draft Budget 2018/19 (Copy herewith) Additional documents:
Decision: 2.1 Cabinet approved the draft General Fund Revenue budget 2018/19, as summarised in Appendix 1 of the report for public consultation. 2.2 Cabinet approved the proposed growth and savings options set out in Appendix 2 of the report for public consultation. 2.3 Cabinet approved the proposed Council Tax increase for 2018/19 of £5 a year per Band D property for public consultation. 2.4 Cabinet approved the draft General Fund Capital Programme and Financing 2018/19 to 2022/23, as detailed in Appendix 4 of the report, for public consultation. 2.5 Cabinet approved the proposed set aside of £10m of corporate earmarked reserves to fund Environmental Services vehicle provision. 2.6 Cabinet approved the draft Capital Strategy as set out in Appendix 3 of the report, for consultation. 2.7 Cabinet approved the draft Treasury Management Strategy for consultation.
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(Copy herewith) Additional documents:
Decision: Cabinet approved the draft Housing Revenue Account (HRA) budget including charges and rents as detailed in Appendices 1 and 4 of the report for public consultation. Cabinet approved the draft HRA Capital Programme and financing, as detailed in Appendix 2 of the report, for public consultation. Cabinet noted the draft Total Fees proposed for NPH to deliver the services in scope.
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