Agenda

Extraordinary Meeting of the Council - Tuesday 20th February 2024 6.00 pm

Venue: Guildhall, High Street, Exeter

Contact: Mark Devin, Democratic Services Manager  Telephone 01392 265107 or email  committee.services@exeter.gov.uk

Media

Items
No. Item

1.

Public Questions

Details of questions should be notified to the Democratic Services Manager at least three working days prior to the meeting - by 10am on Thursday 15 February 2024. Further information and a copy of the procedure are available from Democratic Services (Committees) with details about speaking at Council to be found here: Public Speaking at Meetings

2.

To receive Minutes 4,5, 6 and 7 of the Combined Strategic Scrutiny and Customer Focus Scrutiny Committee - 7 February 2024 pdf icon PDF 393 KB

3.

To receive Minute 11 of the Executive of 9 January 2024 pdf icon PDF 96 KB

4.

Budget 2024/25 pdf icon PDF 7 MB

To pass the following resolution:-

 

RESOLVED:-

 

(1)        That the following, as submitted in the Estimates Book, be approved:-

 

            (a)        the Revenue estimates for 2024-2025;

 

            (b)        the Capital programme for 2024-2025;

 

(c)        the Fees & Charges for 2024-2025;

 

            (d)        the Treasury Management Strategy for 2024-2025;

 

(e)        the Prudential indicators for 2024-2025 (incorporating the Minimum Revenue Provision Statement); and

 

            (f)        the Capital Strategy for 2024-2025.

 

(2)        that it be noted that, at the meeting of the Executive on the 9 January 2024, the Council calculated the figure of 39,045, as its council tax base for the year 2024-2025 in accordance with the Local Authorities (Calculation of Council Tax Base) (England) Regulations 2012 made under Section 33(5) of the Local Government Finance Act 1992;

 

(3)        that the following amounts be now calculated by the Council for the year 2024-2025 in accordance with Sections 31A of the Local Government and Finance Act 1992:-

 

(a)        £120,007,420 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2)(a) to (f) of the Act;

 

(b)        £112,964,874 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3)(a) to (d) of the Act;

                       

(c)        £7,042,546 being the amount by which the aggregate at (3)(a) above exceeds the aggregate at (3)(b) above, calculated by the Council, in accordance with Section 31A(4) of the Act, as its council tax requirement for the year;

 

(d)        £180.37 being the amount at (3)(c) above divided by the amount at 2 above, calculated by the Council, in accordance with Section 31B(1) of the Act, as the basic amount of its council tax for the year;

 

            (e)        Valuation Bands

                                                                                               

A

B

C

D

£120.25

£140.29

£160.33

£180.37

 

 

 

 

E

F

G

H

£220.45

£260.53

£300.62

£360.74

 

Being the amount given by multiplying the amount at (3)(d) above by the number which, in the proportion set out in Section 5(1) of the Act, is applicable to dwellings listed in a particular valuation band divided by the number which in that proportion is applicable to dwellings listed in valuation band D, calculated by the Council, in accordance with Section 36(1) of the Act, as the amounts to be taken into account for the year in respect of categories of dwellings listed in different valuation bands.

 

(4)        That it will be noted that, for the year 2024-2025, Devon County Council, the Office of the Police and Crime Commissioner for Devon and Cornwall and the Devon and Somerset Fire and Rescue Authority have stated the following amounts on precepts issued to the Council, in accordance with Section 83 of the Local Government Act 2003, for each of the categories of the dwellings shown below:-

 

            Devon County Council

             

 

A

B

C

D

£xxx.xx

£xxx.xx

£x,xxx.xx

£x,xxx.xx

 

 

 

 

E

F

G

H

£x,xxx.xx

£x,xxx.xx

£x,xxx.xx

£x,xxx.xx

 

            Devon County Council - Adult Social Care

 

A

B

C

D

£xxx.xx

£xxx.xx

£x,xxx.xx

£x,xxx.xx

 

 

 

 

E

F

G

H

£  ...  view the full agenda text for item 4.

Additional documents:

5.

Final Agenda for the Extraordinary Meeting of Council pdf icon PDF 266 KB

Additional documents: