Document Newquay - 2022-26 Budget Presentation to Full Council 14.12.22.pdf

Agenda bundle [10] Summons - Full Council - 14 December 2022 (Budget) (Updated).pdf

1 Apologies

2 Interests

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

4 Expenditure Budget 2022 - 2026

4.A Governance and Resources Draft Minutes (28 November 2022)

4.B To receive the 2022-26 Budget Report and note its contents as recommended by the G&R Committee as well as the budget presentation

(2022-2026) Budget Report (RECOMMENDED)(Accessible) v1.1 (FInal).pdf 2022-26 Budget Presentation to Full Council 14.12.22.pdf

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

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

4.D.i To set a 2023/24 Gross Expenditure Budget of £2,415,851 with associated EMR movements and a 2023/24 General Fund Balance of 3.3Months NET Revenue Expenditure

4.D.ii To set a 2023/24 Precept of £2,038,810 which results in a Band D of £237.07, an annual increase in Newquay Town Council’s element of Council Tax of £11.30 per annum (5%) based on a Band D Property

5 Correspondence

6 Code of Conduct Complaint Decision Notice - Cllr Mark Formosa (Breach)

4652346 - Formosa - CCN080 - Breach Sanction.doc

7 Deferred items from the cancelled Full Council meeting (07/12/2022)

7.A Newquay Town Council Issues

7.A.i Motion from Cllr Larsen - Cornwall Mayor

MotionReMayorReferendum.docx

7.A.II Motion from Cllr Creek - HR Committee Vacancy

7.B Committee Minutes and Reports

7.C Minutes of the Governance and Resources (G&R) Committee held on 02 November 2022

221102 - GR Minutes DRAFT.docx

7.C.i [GR84/22 (B)] RECOMMENDATION - Strategic Property Review