Decision details

General Fund / HRA Estimates and Capital Programme 2023/24

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:


Report proposing the General Fund revenue estimates for and to recommend the Band D level of Council Tax for 2023/24 .

Decision:

Agreed:

 

RECOMMENDED that Council:-

 

(1)   approve the overall spending proposals in respect of its revenue and capital budgets;

(2)   approve the Council Tax for each Band be submitted to the Council as set out in section 8.19.3 of the report, subject to Devon County Council, the Office of the Devon and Cornwall Police and Crime Commissioner and the Devon and Somerset Fire Authority confirming their Band D levels respectively;

(3)   approve the revised Council Tax levels submitted to Council on 21 February 2023, 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; and

(4)   that Council approve £100,000 using CIL funding, for the refurbishment of St Thomas Splashpad, to enhance its life and ensuring that it be available for use as soon as possible.

 

Reason for Decision: As set out in the report and amended as the meeting.

 

 

 

Report author: David Hodgson

Publication date: 09/02/2023

Date of decision: 07/02/2023

Decided at meeting: 07/02/2023 - Executive

Accompanying Documents: