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Agenda

Budget-Setting Meeting, Council
Thursday, 25th February, 2021 7.00 pm

  • Attendance details
  • Agenda frontsheet pdf icon PDF 292 KB
  • Agenda reports pack pdf icon PDF 4 MB

Venue: Council Chamber, Town Hall, Accrington

Contact: Democratic Services  Democratic Services (01254) 380116/380109/380184

Items
No. Item

1.

Apologies for absence

2.

Declarations of Interest and Dispensations

NOTE: All Councillors have been granted a dispensation to speak and vote in relation to the following matters, which are relevant to the business due to be conducted during the meeting:

 

·         Setting Council Tax or a precept under the Local Government Finance Act 1992, as amended from time to time or any superseding legislation.

 

·         Setting a local scheme for the payment of business rates, including eligibility for rebates and reductions for the purposes of the Local Government Finance Act 2012, as amended from time to time and any superseding legislation.

3.

Announcements

4.

Confirmation of Minutes pdf icon PDF 328 KB

To confirm as a correct record the minutes of the last Council meeting held on 14th January 2021.

5.

Prudential Indicators Monitoring and Treasury Management Strategy Update pdf icon PDF 241 KB

Report attached.

6.

Prudential Indicators and Treasury Management & Investment Strategy 2021/22 - 2023/24 pdf icon PDF 331 KB

To consider the attached report and recommendations which were considered by the Cabinet on 10th February 2021 and which are referred to Council for approval.

Additional documents:

  • Appendix 3 - Treasury Management Practices 2021/22 , item 6. pdf icon PDF 460 KB
  • Appendix 4 - Capital Strategy 2021/22 , item 6. pdf icon PDF 174 KB

7.

Medium Term Financial Strategy - 2021/22 to 2023/24 pdf icon PDF 618 KB

To consider the attached report which was approved by the Cabinet on 10th February 2021.

8.

General Revenue Budget, Council Tax Levels and Capital Programme 2021/22 pdf icon PDF 559 KB

To determine the General Revenue Budget, Council Tax Levels and Capital Programme for 2021/22.  To enable the Council to make the required decisions, the following documents are submitted:-

 

a)      General Fund Revenue Budget 2021/22

 

The proposals put forward by the Cabinet on 10th February 2021 are set out in the attached report.  The final proposals of the Controlling Group will be submitted in advance of the meeting.

 

b)      General Fund Capital Programme 2021/22

 

The proposals put forward by the Cabinet on 10th February 2021 are set out in the attached report.  The final proposals of the Controlling Group will be submitted in advance of the meeting.

 

c)       Comments and Recommendations of Overview and Scrutiny

 

The Resources Overview and Scrutiny Committee will meet on 18th February 2021 to consider the budget proposals for 2021/22.  The Committee’s comments will be reported in advance of the meeting.

 

NOTE: In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014, a recorded vote will be required in respect of this decision.

Additional documents:

  • General Fund Capital Programme 2021/22 - Report , item 8. pdf icon PDF 215 KB
  • Resources Overview and Scrutiny Committee Recommendations , item 8. pdf icon PDF 122 KB
  • Budget Procedure , item 8. pdf icon PDF 178 KB
  • Controlling Group's Budget Motion , item 8. pdf icon PDF 430 KB
  • Opposition Group's Revenue Budget Proposed Amendment , item 8. pdf icon PDF 242 KB
  • Opposition Group's Capital Budget Proposed Amendment , item 8. pdf icon PDF 360 KB

 

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