Archived decisions

Appendix 12

Recommendations relating to increase in council tax of 4.9%

That the revenue budget as set out in Appendix 3 be approved with the addition of a further £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 £62,561,000.00

That the Authority's basic council tax for the year beginning 1 April 2007 be £56.25.

That the Authority's council tax for the year beginning 1 April 2007 for properties in each tax band be:

That precepts be issued totalling £34,677,504.56 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:

7 That the Treasury Management Strategy set out in Appendix 9 be approved.

I:\Treasurers\Corporate Finance\Jane\Fire\Budget\budget 2007 08\HFRA Budget report 14 Feb 07.doc