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V27-958 : REVENUE BUDGET 2000/01

The report of the Director of Central Services provided a revised budget for the 1999/00 and a draft budget for 2000/01. For 1999/00 it indicated a net saving of £82k mainly from additional income. For 2000/01 it showed a saving of £155k, again mainly from income; the increase in car parking charges contributing £136k. The Director circulated an additional paper at the meeting with a further £28.5k savings identified, taking the total saving for 2000/01 to £184.5k.

RESOLVED

1. That the revised budget of £987,130 for 1999-2000 and the forward budget of £919750 for 2000-2001 be recommended to the Policy and Resources Committee for adoption.

2. That the following grants to voluntary bodies be made for 2000/01:
£
Historic Building Grants 7,140
Suffolk Coast & Heaths 6,940
Upper Waveney Valley Project 4,600
East West Rail Consortium 3,060
Suffolk Preservation Society 200
Suffolk Historic Churches Trust 2,040
Suffolk Farming & Wildlife Advisory Group 510
Town Conservation Schemes:
Lowestoft 4,080
Halesworth 13,000
General:
Environmental Improvements 5,660
Lowestoft Scores 3,220
Angles Way Footpath 1,500

3. That the fees and charges for services under the direction of the Planning and Transportation Committee for 2000/01 be increased as set out in the appendix to the minutes.
4. That consideration of the special items for services under the direction of the Planning and Transportation Committee be deferred for re-assessment by the Policy and Resources Committee.


Volume 27 Minute 958

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