Decision details

Members gave consideration to the general fund budget for 2017/18. It was reported that almost £200k savings above those predicted in February 2016 had been achieved, the enforcement, appeals and planning capacity reserves had been merged, and that contributions to the Developing Communities Fund and business rates reserve had been incorporated.

In response to questions about Block C at the Crescent, it was noted that there were two units still to let, but that a joint agent had been appointed who was confident that they could attract interest. It was requested that members be provided with a total loss figure, including not only rental income but also business rates.

In relation to planning enforcement and appeals, it was noted that the reserve was recommended to be £90-100k less than the previous year, but members were reassured that this would be sufficient.

Councillor Rooney left the meeting at 7.21pm.

RESOLVED – the report be noted.