Agenda item

Decisions:

 

Having given due regard to the Integrated Impact Assessment as detailed in the circulated report;

 

1.   The following matters be delegated to the appropriate Corporate Director following consultation with the Council Leader, relevant Cabinet Member and Chair of the relevant Scrutiny Committee:-

 

·        Fees and Charges applicable for the financial year 2021/2022

·        Fees and Charges which are applicable in any subsequent financial year and which, in the opinion of the relevant Corporate Director, need to be set in advance of the financial year for operational reasons.

 

2.   That the Latest budget position 2020/2021 be commended to Council for approval of the revised budget position and arrangements for 2020/2021.

 

3.   That the following be commended to Council for approval:

 

a)   Latest revised budget position 2020/2021 and arrangements for 2020/2021;

b)   The Council’s Revenue Budget 2021/2022.  Taking into account the Integrated Impact Assessment and Crime and Disorder impacts in setting the budget for 2021/2022.

c)   Council’s Net Revenue Budget requirement for 2021/2022, and the service plans for the delivery of the budgets.

d)   The budget/forward financial plan savings outlined in Appendix 4 to the circulated report.

e)   To instruct Corporate Directors to progress the savings and improvement programme for the Authority.

 

4.   That the following be commended to Council for approval:

 

a)    Fees and Charges for non-executive functions be         delegated to the appropriate Corporate Director following          consultation with the Council Leader, Deputy Leader and Chair of the relevant Non-executive committee.

b)    Fees and Charges applicable in 2021/2022

 

c)     Fees and Charges applicable in any subsequent financial     year and which, in the opinion of the Corporate Director, need to be set in advance of that financial year for operational reasons.

 

5.   That Council Tax 2021/2022 , Band D equivalent for Neath Port Talbot County Borough Council will be £1,660.02 be commended to Council for approval.

 

Reasons for Decisions:

 

To enable the Council to fulfil its statutory requirement to determine the budget for 2021/2022.

 

To ensure support for the Council’s Forward Financial Plan and to put in place arrangements for settling Fees and Charges.

 

Implementation of Decisions:

 

The decisions will be for immediate implementation.

 

Consultation:

 

Extensive consultation and engagement has taken place between the 13^th January 2021 and the 12^th February 2021 as detailed in the circulated report.