Document Newquay - Budget Payment Authorisation Report December 2021.pdf

Agenda bundle Summons - Full Council - 15 December 2021 .docx

1 Apologies

2 Interests

3 Open Session for Electors of Newquay – Verbal/Written Questions (15 minutes)

4 Expenditure Budget 2021 - 2025

4.A To receive the 2021-25 Budget Report and note its contents

2021-2025 Budget Report (Final).pdf 2021-25 Budget Presentation to G&R 29.11.21 (For Information).pptx

4.B To raise any matters relating to a committee's budget recommendations, in line with the existing established Budget Setting Policy:

4.C Subject to no matters requiring further investigation/consideration under agenda item 4A-4B inclusive, to consider and decide on the following recommendations from the Governance and Resources Committee as set out:

4.C.i To set a 2022/23 Gross Expenditure Budget of £2,185,962 with associated EMR movements and a 2022/23 General Fund Balance of 3.0 Months NET Revenue Expenditure

4.C.ii To set a 2022/23 Precept of £1,909,000 which results in a £3.46 (1.55%) annual increase in Newquay Town Council’s element of Council Tax based on a Band D Property

5 Correspondence

6 Town Vitality Funding and Town Team

7 Financial Statements

Budget Payment Authorisation Report December 2021.pdf

8 Committee Membership Change

9 Chairman’s Other Business

10 Date of the next meetings