Archived decisions
Appendix 11
Recommendations relating to a council tax increase of 4.2%
That the revenue budget as set out in Appendix 3 be approved with the deletion of the £111,000 contribution to the capital payments reserve.
That the capital programme as set out in Appendix 6 and the associated prudential indicators as set out in Appendix 7 be approved.
That the total budget requirement for the general expenses of the Authority for the year beginning 1 April 2007 be £62,339,000
That the Authority's basic council tax for the year beginning 1 April 2007 be £55.89.
That the Authority's council tax for the year beginning 1 April 2007 for properties in each tax band be:
Band A |
£37.26 |
Band E |
£68.31 | |
Band B |
£43.47 |
Band F |
£80.73 | |
Band C |
£49.68 |
Band G |
£93.15 | |
Band D |
£55.89 |
Band H |
£111.78 |
That precepts be issued totalling £34,455,568.53 on the billing authorities in Hampshire, requiring the payment, in such instalments and on such dates set by them and previously notified to the Authority, in proportion to the tax base of each billing authority's area as determined by them which are set out below:
Basingstoke and Deane Borough Council |
61,049.70 |
East Hampshire District Council |
47,044.89 |
Eastleigh Borough Council |
43,012.29 |
Fareham Borough Council |
42,043.00 |
Gosport Borough Council |
26,948.20 |
Hart District Council |
36,953.10 |
Havant Borough Council |
42,468.00 |
New Forest District Council |
71,687.40 |
Portsmouth City Council |
58,128.00 |
Rushmoor Borough Council |
30,359.64 |
Southampton City Council |
65,114.40 |
Test Valley Borough Council |
45,019.00 |
Winchester City Council |
46,661.35 |
Total |
616,488.97 |
7 That the Treasury Management Strategy set out in Appendix 9 be approved.