Decision details

See also Future Savings Proposals and Review of Medium Term Financial Strategy 2010/11. 

Cabinet RECOMMENDED TO COUNCIL:

(a)               that the capital programme (Appendix A) and the associated funding (paragraph 15) up to the year ending 31 March 2015 be approved as submitted;

(b)               that the revised revenue estimates for the year 2009/10 and the revenue estimates for 2010/11 be approved as submitted in the General Fund summary (Appendix B);

(c)               that the Medium Term Financial Strategy (Appendix D) be approved based on the assumptions set out in the report to Cabinet;

(d)               that the District Council demand for general expenses for 2010/11 be £6,827,780;

(e)               that the Council sets the amount of Council Tax for each of the relevant categories of dwelling in accordance with Section 30(2) of the Local Government Finance Act 1992 on the basis of a District Council Tax for general expenses on a Band D property of £115.46 plus the relevant amounts required by the precepts of Parish Councils, Cambridgeshire County Council and the Cambridgeshire Police and Fire Authorities, details of those precepts and their effect to be circulated with the formal resolution required at the Council meeting; and

(f)                 that the prudential indicators in Appendix F be approved.

Cabinet NOTED the update on the savings proposals (Appendix C as amended) and APPROVED the list of precautionary items (Appendix E) to be used under delegated powers already given to the Finance and Staffing Portfolio Holder and the Chief Financial Officer.