Document Newquay - 2023-27 Budget Presentation to Full Council

Agenda bundle [01] Summons - Full Council - 24 January 2024

1 Apologies

2 Interests

3 Correspondence

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

5 Expenditure Budget 2023 - 2027

5.A Governance and Resources Draft Minutes

231213 - GR Minutes (Draft)

5.B To receive the 2023-27 Budget Report and note its contents as recommended by the G&R Committee

2023-27 Budget Presentation to Full Council (2023-2027) Budget Report (FINAL) (2023-2027) Budget Report (FINAL) - Adopted

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

5.D.i To set a 2024/25 Gross Expenditure Budget of £2,881,498 with associated EMR movements and a 2024/25 General Fund Balance of 3.0 Months NET Revenue Expenditure (minimum level)

5.D.ii To set a 2024/25 Precept of £2,613,754 which results in a Band D of £300.98, an increase in Newquay Town Council’s element of Council Tax of £1.23 per week based on a Band D Property

6 Public Bodies (Admission to Meetings) Act 1960 (if needed)

6.A Surf Statue Confidential Update

8 Chairman’s Other Business

9 Date of the next meetings