Decision details
Sustainable Medium Term Financial Plan 2020/21 - 2023/24
Decision Maker: Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision:
To recommend to Council that:
a. the East Herts share of Council Tax for a band D in 2020/21 be set at £174.09;
b. the updated position on the Medium Term Financial Plan and Budget for 2020/21 including the budget pressures and risks be approved;
c. the new savings and income generating proposals for 2020/21 onwards as shown in Appendix ‘B’ be approved;
d. the Capital Programme as set out in Appendix ‘C‘ be implemented;
e. the schedule of charges set out in Appendix ‘D’, each with an average increase of 2.5% for 2020/21, be approved; and
f. that authority to determine the most appropriate amendments to car parking charges to achieve the increased income included in the MTFP be delegated to the Head of Operations acting in consultation with the Head of Strategic Finance and Property and the Executive Member for Environmental Sustainability.
Report author: Bob Palmer
Publication date: 21/01/2020
Date of decision: 21/01/2020
Decided at meeting: 21/01/2020 - Executive
Accompanying Documents:
- Sustainable MTFP 2020 21-2023 24 Report PDF 583 KB
- Sustainable MTFP - Appendix A (Medium Term Financial Plan) PDF 47 KB
- Sustainable MTFP - Appendix B (Savings Proposals) PDF 128 KB
- Sustainable MTFP - Appendix C (Capital Programme 20-21 onwards) PDF 57 KB
- Sustainable MTFP - Appendix D (Schedule of Charges) PDF 579 KB
- Sustainable MTFP - Appendix E (Reserves) PDF 49 KB