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:
- Report - Estimates 2023-24 FINAL PDF 517 KB
- Estimates Report 2023-24 - Appendix 1 PDF 14 KB
- Estimates Report 2023-24 - Appendix 2 PDF 15 KB
- Estimates Report 2023-24 - Appendix 3 PDF 17 KB
- Estimates Report 2023-24 - Appendix 4 PDF 661 KB
- Estimates Report 2023-24 - Appendix 5 PDF 14 KB
- Estimates Report 2023-24 - Appendix 6 PDF 57 KB
- Estimates Report 2023-24 - Appendix 7 PDF 8 KB
- Estimates Report 2023-24 - Appendix 8 PDF 11 KB
- Estimates Report 2023-24 - Appendix 9 PDF 430 KB
- Estimates Report 2023-24 - Appendix 10 (1) PDF 17 KB
- Estimates Report 2023-24 - Appendix 10 (2) PDF 21 KB
- Estimates Report 2023-24 - Appendix 11 PDF 42 KB
- Estimates Report 2023-24 - Appendix 12 PDF 31 KB