Decision details

Decision Maker: Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report sets out the proposed fees and charges for 2019/20 for inclusion in the budget report to be considered by Council in February 2019.

 

Decision:

That the fees and charges for 2019/20, as set out in Appendix 1 of the report be included within the budget report proposals to Council in February 2019.

Reasons for the decision:

The Cabinet’s budget strategy provides for a multi stranded approach to balancing the budget which includes increased income from fees and charges.

 

The specific proposals for fees and charges in 2019/20 have been developed with input from Portfolio Holders. All services have followed a consistent review process to ensure that charges are reviewed in line with policy principles.

 

The final decision on fees and charges for 2019/20 will be made by Council in February 2019 as part of the annual budget report.

 

Alternative options considered:

Not increasing fees and charges would result in a shortfall of income in 2019/20 and would require alternative savings or income to be identified to balance the revenue budget.

Publication date: 05/12/2018

Date of decision: 04/12/2018

Decided at meeting: 04/12/2018 - Cabinet

Date comes into force if not called in: 12/12/2018

Call-in deadline date: 11/12/2018

Accompanying Documents: