Issue - meetings

Budget 2005/06

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Meeting: 24/02/2005 - Council (Item 107)

107 Budget 2005/06 (Policy Framework Proposal) pdf icon PDF 31 KB

Report number FIN226 by the Director of Finance & Strategic Resources:

(1)  Budget 2005/2006:

  • Section A – Cabinet Report to Council
  • Section B – Chief Finance Officer’s Statement on Robustness and Adequacy of Reserves
  • Section C – Council Tax Resolution for 2005/06
  • Section D – Resolutions on Capital Financing                 (Enclosure)

 

(2)  Budget Book for 2005/2006                (Separate Enclosure to follow)

Additional documents:

Minutes:

DECISION:

 

(1)     That the 2005/2006 Budget of revenue income and expenditure, the capital expenditure programme and Statement by Chief Financial Officer on the Robustness and Adequacy of Budget and Reserves as presented, be approved;

 

(2)     That the following amounts be now calculated by the Council for the year 2005/2006 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992 (as amended):-

 

(a)    the aggregate of the amounts which the Council estimates for the items set out in Section 32(2)(a) to (e) of the Act:     

 

 

 

  £63,224,000

(b)    the aggregate of the amounts which the Council estimates for the items set out in Section 32(3)(a) to (c) of the Act:

 

 

 

£49,059,000

(c)    the amount as calculated under Section 32(4) of the Act by which the aggregate at (a) above exceeds the aggregate at (b) above.

 

 

 

£14,165,000

(d)    the aggregate of the sums which the Council estimates will be payable for the year into its general fund in respect of re-distributed non-domestic rates and revenue support grant increased by the amount of the sums which the Council estimates will be transferred in the year from its collection fund to its general fund in accordance with Section 97(3) and 98(4) of the 1988 Act.

 

 

 

 

 

 

 

 

 

£8,421,000

(e)    the amount at (c) above less the amount at (d) above, all divided by 43,396.2 (the Council's tax base for 2005/2006) as recorded in Minute 83 of the meeting on 6 December 2004 being the basic council tax for the year

 

 

 

 

 

£132.36

(f)      the aggregate of all special items referred to in Section 34(1) of the Act.

 

 

£1,369,600

(g)    the amount at (e) above less the result given by dividing the amount at (f) above by 43,396.2 (the Council's council tax base) in accordance with Section 34(2) of the Act being the basic amount of its council tax for the year.

      For dwellings in those parts of its area to

      which no special item relates

 

 

 

 

 

 

 

£100.80

(h)    the amounts, as recorded in Column B in the schedule below, given by adding to the amount at (g) overleaf the amounts of special items relating to dwellings in those parts of the Council's area specified in Column A of that schedule divided by the council tax base for the relevant part of the Council's area is recorded in Minute 83 of the meeting on 6 December 2004 being  the base amounts of its council tax for the year for dwellings in those parts of its area to which special items relate:

 

 

 

Column A

Column B

 

 

Part of the Council's area

 

Grantham

Stamford

Bourne

Deeping St James

Market Deeping

Allington

Ancaster

Aslackby & Laughton

Barholm & Stow

Barkston & Syston

Barrowby

Baston

Belton & Manthorpe

Billingborough

Boothby Pagnell

Braceborough & Wilsthorpe

Careby, Aunby & Holywell

Carlby

Carlton Scroop & Normanton

Castle Bytham

Caythorpe

Claypole

Colsterworth, Gunby & Stainby

Corby Glen

Denton

Dowsby

Dunsby

Edenham

Fenton

Folkingham

Foston

Fulbeck

Greatford

Great Gonerby

Great Ponton

Haconby

Harlaxton

Heydour

Hougham

Hough-on-the-Hill

Ingoldsby

Irnham

Kirkby Underwood

Langtoft

Lenton, Keisby & Osgodby

Little Bytham

Little Ponton & Stroxton

Londonthorpe & Harrowby Without

 

 

136.89  ...  view the full minutes text for item 107