Decision details
General Fund / HRA Estimates and Capital Programme 2020/21
Decision Maker: Executive, Council
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
To propose the General Fund revenue estimates for 2020/21 and to
recommend the Band D level of Council Tax for 2020/21
Decision:
Agreed |
RECOMMENDED to Council that:-
(1) the overall spending proposals in respect of both its revenue and capital budgets be approved; (2) the council tax for each Band be approved as set out in section 8.20.3 subject to Devon County Council, Police and Crime Commissioner Devon and Cornwall (OPCC Devon and Cornwall) and the Devon and Somerset Fire Authority confirming their Band D levels respectively; (3) when the actual council tax amounts for Devon County Council, Devon and Cornwall Police and Crime Commissioner and the Devon and Somerset Fire Authority are set then the revised council tax levels be submitted to Council on 25 February 2020 for approval; and (4) the Statement given by the Chief Finance Officer as required under Section 25 of the Local Government Act 2003 be approved.
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Reason for Decision: |
As set out in the report.
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Report author: David Hodgson
Publication date: 12/02/2020
Date of decision: 11/02/2020
Decided at meeting: 11/02/2020 - Executive
Accompanying Documents:
- Estimates Report - 2020-21 PDF 118 KB
- Estimates Report 2020-21 - Appendix 1 PDF 43 KB
- Estimates Report 2020-21 - Appendix 2 PDF 43 KB
- Estimates Report 2020-21 - Appendix 3 PDF 54 KB
- Estimates Report 2020-21 - Appendix 4 PDF 57 KB
- Estimates Report 2020-21 - Appendix 5 PDF 99 KB
- Estimates Report 2020-21 - Appendix 6 PDF 34 KB
- Estimates Report 2020-21 - Appendix 7 PDF 42 KB
- Estimates Report 2020-21 - Appendix 8 PDF 52 KB
- Estimates Report 2020-21 - Appendix 9a PDF 48 KB
- Estimates Report 2020-21 - Appendix 9b PDF 57 KB
- Estimates Report 2020-21 - Appendix 10 PDF 71 KB
- Estimates Report 2020-21 - Appendix 11 PDF 58 KB
- Questions & Response under Standing Order 44 PDF 43 KB