Council - Wednesday 12 February 2020, 7:00pm - South Gloucestershire Council Webcasting
Council
Wednesday, 12th February 2020 at 7:00pm
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1 EVACUATION PROCEDURE
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2 APOLOGIES FOR ABSENCE
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3 DECLARATIONS OF INTEREST UNDER THE LOCALISM ACT 2011
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4 MINUTES
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7 PETITIONS
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8 QUESTIONS
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9 SETTING THE SCHOOLS BUDGET 2020/21
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10 REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2020/21 TO 2023/24
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- Final Revenue & Capital budget report - Council
- Appendix A Budget Consultation Summary
- Appendix B Base Budgets
- Appendix C Policy Base Budgets
- Appendix D Medium Term Financial Plan
- Appendix E Council Savings Programme
- Appendix F - Earmarked Reserves 4 Year Forecast
- Appendix G Budgetary Risk Assessment
- Appendix H Recommended Special Expenses 202021
- Appendix I Special Expenses by Parish Area
- Appendix J Pay Policy Statement 2020
- Appendix K Amended LCTRS 2020
- Appendix L Capital Programme
- Appendix M ECS Capital Programme 2020 21
- Appendix N CAH Capital Programme 20 21
- Appendix O CECR Capital Programme 20 21
- Appendix P Flexible Use of Capital Receipts
- Appendix Q Capital Strategy 202021
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11 TREASURY MANAGEMENT, BORROWING AND INVESTMENT STRATEGIES FOR 2020/21 AND PRUDENTIAL INDICATORS 2020/21 TO 2022/23
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11 TREASURY MANAGEMENT, BORROWING AND INVESTMENT STRATEGIES FOR 2020/21 AND PRUDENTIAL INDICATORS 2020/21 TO 2022/23
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12 THE COUNCIL TAX 2020/21
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- council tax setting report
- Council Tax Setting & Resolution - Council 12th Feb 2020
- Appendix 1 Tax Base analysed by Area
- Appendix 2 - Parish and Town Council Precepts
- Appendix 3 - Council Tax for South Gloucestershire purposes (excluding Avon Fire Authority and Police & Crime Commissioner)
- Appendix 4 - Council Tax by Band for South Gloucestershire purposes (excluding Avon Fire and PCC)
- Appendix 5 - Council tax by Band (incl. Avon fire and PCC)
- Appendix 6 - Analysis of increase in Council Tax for Band D property
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13 WEST OF ENGLAND JOINT SPATIAL PLAN AND TIMELINE FOR FUTURE STRATEGIC PLANNING
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14 APPROVAL OF THE WEST OF ENGLAND JOINT LOCAL TRANSPORT PLAN 4 (JLTP4) FOR ADOPTION BY WEST OF ENGLAND COMBINED AUTHORITY JOINT COMMITTEE
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15 REPORT OF THE SCRUTINY COMMISSION'S CLIMATE EMERGENCY TASK AND FINISH GROUP ON RESPONDING TO THE CLIMATE EMERGENCY
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16 ANNUAL REPORT OF THE AUDIT AND ACCOUNTS COMMITTEE
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