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Contact: Karen Robson
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North East Combined Authority - Proposed Devolution Agreement and Elected Regional Mayor PDF 634 KB Minutes:
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Housing Revenue Account (HRA) and Housing Capital Programme PDF 143 KB Additional documents:
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Capital Programme 2016/17 to 2020/21 PDF 132 KB Additional documents: Minutes:
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Review of Fees and Charges 2016/17 PDF 29 KB Additional documents:
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Budget and Council Tax Level 2016/17 PDF 28 KB Additional documents: Minutes: Consideration was given to a report seeking approval of the Budget and Council Tax level for 2016/17. As part of the council tax setting process approval is also sought for the prudential indicators and Minimum Revenue Position Statement.
In accordance with Council Procedure Rule 20.4, a recorded vote was taken as follows:-
Councillors For the Recommendation:- R Beadle, C Bradley, M Brain, L Caffrey, M Charlton, B Clelland, B Coates, P Craig, S Craig, D Davidson, W Dick, S Dickie, P Dillon, K Dodds, C Donovan, A Douglas, J Eagle, M Foy, P Foy, M Gannon, A Geddes, B Goldsworthy, M Goldsworthy, J Graham, M Graham, T Graham, J Green, L Green, G Haley, M Hall, J Hamilton, M Henry, F Hindle, L Holmes, M Hood, J Lee, J McClurey, J McElroy, C McHugh, E McMaster, M McNestry, P Mole, B Oliphant, C Ord, M Ord, D Robson, C Simcox, J Simpson, A Thompson, L Twist, J Wallace, N Weatherley, A Wheeler and K Wood
Councillors Against the Recommendation:- Nil
Councillors Abstained:- Nil
COUNCIL RESOLVED:-
(1) That Gateshead’s BandD council tax for 2016/17 is increased by 3.99% to £1,530.03.
(2) The revenue estimates of£198.883m for 2016/17 be approved.
(3) That use of £3.971m from theCouncil’s General Reserve and £0.438m fromthe Public HealthReserve beagreed to mitigatethe impact of budgetproposals in 2016/17.
(4) That the indicativeschools funding presented in appendix 2be agreed.
(5) That the recommendations of theStrategic Director, Corporate Resources inrespect of therobustness of estimates and adequacy of reserves identifiedin appendix 5be noted.
(6) That the Prudential and Treasury Indicators set out in appendix 6to this report beagreed.
(7) That the method of calculating the Minimum Revenue Provision(MRP) for2016/17 as set out in appendix 7 be approved.
(8) That the Budget Proposals following theoutcome of consultationin appendix 2be noted.
(9) That it be noted that at its meeting on 19January 2016, Cabinet calculated the following amounts for the year 2016/17in accordance withregulations madeunder Section 31B(3) of the Local GovernmentFinance Act 1992 asamended by the LocalismAct 2011:-
(a) 50,480.1 being the amount calculated by the Council, in accordancewith regulation3 of the Local Authorities (Calculation ofCouncil Tax Base) (England) Regulations 2012, as its Council Tax base for theyear;
(b) 1,184.7 for Lamesley Parish being the amount calculated by theCouncil, in accordance with regulation6 of theRegulations, as the amount ofits Council Tax base for the year for dwellings inthose partsof its areato whichspecial items relate.
(10) That the following amounts be now calculated by theCouncil for the year 2016/17 inaccordance with Sections 31A,31Band 34to 36 of the Local Government Finance Act1992, as amended by the Localism Act 2011(‘the Act’): -
(a) £574,790,475 being theaggregate total of theexpenditure amounts, whichthe ... view the full minutes text for item CL98 |