Decision details

1.            That the projected shortfalls on the General Fund in the medium term, the proposed options for addressing those shortfalls be considered in order to determine in December which of the options should be included within the medium financial plan.

2.            That the creation of a Transition Reserve, utilising the projected underspend forecast for the current financial year, be approved.

3.            That one-off revenue expenditure proposals for additional Local Plan resource at £160k to fund 2 x 2 year fixed term posts as set out in paragraph 11.12 of the report be approved.

4.            That the requirement to increase the charge for On Street Permits to £50 for first permits be phased over 3 years (£30 from April 2020, £40 from April 2021 and £50 from April 2022).