Issue - decisions

Budget and Medium Term Financial Plan 2020/21 - 2023/24

21/01/2020 - Sustainable Medium Term Financial Plan 2020/21 - 2023/24

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.