Issue - meetings
Budget Report 2020-2021
Meeting: 20/02/2020 - Cabinet (Item 7.)
7. Budget Report 2020-2021 PDF 811 KB
Additional documents:
- Cabinet 20 Feb 2020 Budget Annex 1 MTFP, item 7. PDF 1 MB
- Cabinet 20 Feb 2020 Budget Annex 2 HRA, item 7. PDF 1 MB
- Cabinet 20 Feb 2020 Budget Annex 3 Capital Strategy, item 7. PDF 3 MB
- Cabinet 20 Feb 2020 Budget Annex 4 Treasury Management, item 7. PDF 847 KB
- Cabinet 20 Feb 2020 Budget Appendix 1 - Budget Support, item 7. PDF 607 KB
- Cabinet 20 Feb 2020 Budget Appendix 2 - List of Known Specific Grants, item 7. PDF 289 KB
- Cabinet 20 Feb 2020 Budget Appendix 3 - Capital Ambition Policy Allocation, item 7. PDF 371 KB
- Cabinet 20 Feb 2020 Budget Appendix 4 (a) - Summary of Fees and Charges, item 7. PDF 694 KB
- Cabinet 20 Feb 2020 Budget Appendix 4 (b) - Summary of Fees and Charges - HRA, item 7. PDF 369 KB
- Cabinet 20 Feb 2020 Budget Appendix 4 (c) - CONFIDENTIAL , View reasons restricted (7./11)
- Cabinet 20 Feb 2020 Budget Appendix 5 - Use of Financial Resilience Mechanism, item 7. PDF 19 KB
- Cabinet 20 Feb 2020 Budget Appendix 6 - Consultation, item 7. PDF 2 MB
- Cabinet 20 Feb 2020 Budget Appendix 7 - Directorate Revenue Budgets, item 7. PDF 19 KB
- Cabinet 20 Feb 2020 Budget Appendix 8 - Cabinet Portfolio Revenue Budgets, item 7. PDF 18 KB
- Cabinet 20 Feb 2020 Budget Appendix 9 (a) - Financial Resilience Snapshot, item 7. PDF 458 KB
- Cabinet 20 Feb 2020 Budget Appendix 9 (b) - Risk Matrix 2020-21, item 7. PDF 364 KB
- Cabinet 20 Feb 2020 Budget Appendix 10 - General Fund Earmarked Reserves 2020-21, item 7. PDF 57 KB
- Cabinet 20 Feb 2020 Budget Appendix 11 - Civil Parking Enforcement Account, item 7. PDF 142 KB
- Cabinet 20 Feb 2020 Budget Appendix 12 Cardiff Harbour Authority Budget, item 7. PDF 14 KB
- Cabinet 20 Feb 2020 Budget Appendix 13 - Guide to Prudential Indicators, item 7. PDF 131 KB
Decision:
RESOLVED: that
a) having taken account of the comments of the Section 151 Officer in respect of the robustness of the budget and the adequacy of the reserves as required under Section 25 of the Local Government, Act and having considered the responses to the Budget Consultation that:
1. the changes to fees and charges as set out in Appendix 4 (a) and 4 (c) to this report be approved
2. authority be delegated to the appropriate Director in consultation with the appropriate Cabinet Member, the Section 151 Officer and the Cabinet Member for Finance, Modernisation & Performance, to amend or introduce new fees and charges during the year, subject, if necessary (having regard to the proposed change) to an Equality Impact Assessment and public consultation being undertaken and the results thereof being duly considered before the delegated authority is exercised.
3. the rents of all Housing Revenue Account dwellings (including hostels and garages) be increased by 2.7% having taking into account WG guidance.
4. all service charges and the management fee for leaseholders as set out in Appendix 4 (b) be approved
5. all Housing Revenue Account rent increases take effect from 6 April 2020.
6. the financial challenges facing the Council as set out in the Medium Term Financial Plan be recognised, and the opportunities for savings over the medium term be noted.
7. in the event that final settlement differs from Provisional Settlement (as set out in paragraph 22 of the report), there will be a proportionate adjustment to or from earmarked reserves, and that the Section 151 Officer be authorised to prepare an addendum to the 2020/21 Budget to reflect the requisite changes.
b) having taken account of the comments of the Section 151 Officer in respect of the robustness of the budget and the adequacy of the reserves as required under Section 25 of the Local Government Act 2003, and having considered the responses to the Budget Consultation Council be recommended to:
1.0 Approve the Revenue, Capital and Housing Revenue Account budgets including all proposals and increasing the Council Tax by 4.5% as set out in this report and that the Council resolve the following terms.
2.0 Note that at its meeting on 19 December 2019 the Cabinet calculated the following amounts for the year 2020/21 in accordance with the regulations made under Section 33(5) of the Local Government Finance Act 1992:-
a) 147,277 being the amount calculated in accordance with Regulation 3 of the Local Authorities (Calculation of Council Tax Base) (Wales) Regulations 1995, as amended, as its Council Tax base for the year.
b) Lisvane 2,499
Pentyrch 3,316
Radyr 3,841
St. Fagans 1,592
Old St. Mellons 2,047
Tongwynlais 820
being the amounts calculated in accordance with Regulation 6 of the Regulations as the amounts of its Council Tax base for the year for dwellings in those parts of its area to which special items relate.
2.1 Agree that the following amounts be now calculated by the County Council of the City and County of ... view the full decision text for item 7.
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