Agenda item

a)      Revised revenue budget 2019/20 and base revenue budget for 2020/21 (Town Clerk’s report to follow)

b)     Revised Capital & Special Revenue Projects Programme 2019/20 (to follow)

c)      Revenue Growth Items and Capital/Special Revenue Projects Programme 2020/21 and beyond (to follow)

a)      Revised revenue budget 2019/20 and base revenue budget for 2020/21

The Town Clerk circulated her report on the revised revenue budget for the current year and the first draft of the budget proposed for 2020/21 at the meeting.  She explained that the adoption of this year’s budget was regrettably having to be put back due to time constraints and for personal reasons.

b)     Revised Capital & Special Revenue Projects Programme 2019/20

The Town Clerk circulated a schedule of the position relating to the current years capital and special revenue projects for this committee.

c)      Revenue Growth Items and Capital/Special Revenue Projects Programme 2020/21 and beyond

The Town Clerk circulated a schedule of projects put forward for this committee’s consideration, although some had not been costed out.  She invited Members to let her know of any other projects which should be included.

RESOLVED:         

1.    that the revised budget for 2019/20 and the first draft of the proposed budget for 2020/21 be noted;

2.    that the progress of the revised capital and special revenue projects programme for 2019/20 be noted;

3.    that items for the capital and special revenue projects programme for 2020/21 and beyond be noted.