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Cabinet Minutes    

Date: Monday 17 January 2022       Time: 05:00 PM       Location: Council Chamber       Contact: mpemberton@Mansfield.gov.uk

Attendance Details

PresentNames
Present:Executive Mayor Andy Abrahams, Councillor Marion Bradshaw, Councillor Andrew Burgin, Councillor Stuart Richardson, Councillor Craig Whitby
In AttendanceAttendees
In Attendance:Councillor Lohan D. Edwards, M. Pemberton and M. Robinson
ItemDescriptionBackground InformationDecision
 APOLOGIES FOR ABSENCEAPOLOGIES FOR ABSENCE

None
 
22/01DECLARATIONS OF INTERESTDECLARATIONS OF INTEREST

None
 
22/02QUESTIONS FROM MEMBERS OF THE PUBLICQUESTIONS FROM MEMBERS OF THE PUBLIC

There were no advance questions
 
22/03QUESTIONS FROM NON EXECUTIVE MEMBERSQUESTIONS FROM NON EXECUTIVE MEMBERS

There were no advance questions
 
22/04MEDIUM TERM FINANCIAL STRATEGY 2022/23 TO 2024/25MEDIUM TERM FINANCIAL STRATEGY 2022/23 TO 2024/25

The Portfolio Holder for Corporate and Finance submitted proposals for the Council's General Fund and Housing Revenue Account revenue and capital budgets for the financial years 2022/23 to 2024/25.

It was proposed by Councillor Whitby and seconded by Councillor Burgin that Cabinet recommend to Council on 25 January 2022, the following -

(i) That the General Fund revenue budget for 2022/23 financial year be approved as set out in Appendix 1.

(ii) That the General Fund revenue budget for 2023/24 to 2024/25 financial year be approved in principle, subject to an annual review, as set out in Appendix 1.

(iii) That the Housing Revenue Account (HRA) revenue budget for 2022/23 financial year be approved as set out in Appendix 3.

(iv) That the Housing Revenue Account (HRA) revenue budget for the 2023/24 to 2024/25 financial years be approved in principle, subject to an annual review, as set out in Appendix 3.

(v) That the Mansfield District Council 2021/22 Band D Council Tax be approved at £194.72, which is no increase on 2020/21 Council Tax

(vi) That the fees and charges for General Fund services be approved for the 2022/23 financial year, as defined in section 3.4.9 and detailed in

Appendix 9 Fees & Charges
Appendix 10 Planning Application Fees
Appendix 11 New Fees

(vii) That the fees and charges for Housing Revenue Account services be approved for the 2022/23 financial year, as set out in Appendix 9.

(viii) That Council Dwelling rents be increased by 4.1% for the 2022/23 financial year, in line with Government Guideline Rents (CPI plus 1%).

(ix) That the General Fund Consolidated Capital Programme as detailed in Table 3 and Appendix 4 be approved.

(x) That the Housing Revenue Account Consolidated Capital Programme as detailed in Table 4 and Appendix 5 be approved.

On the motion being put to the vote, the Chair announced that the motion had been approved unanimously.

Report of Portfolio Holder for Corporate and Finance

Appendix 9

Appendix 10

Appendix 11
RECOMMENDATIONS TO COUNCIL -

(i) That the General Fund revenue budget for 2022/23 financial year be approved as set out in Appendix 1.

(ii) That the General Fund revenue budget for 2023/24 to 2024/25 financial year be approved in principle, subject to an annual review, as set out in Appendix 1.

(iii) That the Housing Revenue Account (HRA) revenue budget for 2022/23 financial year be approved as set out in Appendix 3.

(iv) That the Housing Revenue Account (HRA) revenue budget for the 2023/24 to 2024/25 financial years be approved in principle, subject to an annual review, as set out in Appendix 3.

(v) That the Mansfield District Council 2021/22 Band D Council Tax be approved at £194.72, which is no increase on 2020/21 Council Tax

(vi) That the fees and charges for General Fund services be approved for the 2022/23 financial year, as defined in section 3.4.9 and detailed in

Appendix 9 Fees & Charges
Appendix 10 Planning Application Fees
Appendix 11 New Fees

(vii) That the fees and charges for Housing Revenue Account services be approved for the 2022/23 financial year, as set out in Appendix 9.

(viii) That Council Dwelling rents be increased by 4.1% for the 2022/23 financial year, in line with Government Guideline Rents (CPI plus 1%).

(ix) That the General Fund Consolidated Capital Programme as detailed in Table 3 and Appendix 4 be approved.

(x) That the Housing Revenue Account Consolidated Capital Programme as detailed in Table 4 and Appendix 5 be approved.
Published 19/01/2022 15:40:48