General Fund Budget 2022/2023 (Cabinet/7 February 2022)
Full council, 22 February 2022: a named vote.
For 18, Against 10, Abstained 0.
Party in overall control of the council on the date: Liberal Democrats. Each councillor's party is the one the council recorded for them at the time.
For (18)
- Anna Bradnam (Liberal Democrats)
- Bill Handley (Liberal Democrats)
- Brian Milnes (Liberal Democrats)
- Bridget Smith (Liberal Democrats)
- Claire Daunton (Liberal Democrats)
- Corinne Garvie (Liberal Democrats)
- Dawn Percival (Liberal Democrats)
- Dr Aidan Van de Weyer (Liberal Democrats)
- Dr Martin Cahn (Liberal Democrats)
- Dr Tumi Hawkins (Liberal Democrats)
- Eileen Wilson (Liberal Democrats)
- Henry Batchelor (Liberal Democrats)
- John Batchelor (Liberal Democrats)
- John Williams (Liberal Democrats)
- Jose Hales (Liberal Democrats)
- Judith Rippeth (Liberal Democrats)
- Paul Bearpark (Liberal Democrats)
- Sally Ann Hart (Liberal Democrats)
Against (10)
- Bunty Waters (Conservative)
- Dr Richard Williams (Conservative)
- Dr Shrobona Bhattacharya (Conservative)
- Graham Cone (Conservative)
- Heather Williams (Conservative)
- Mark Howell (Conservative)
- Ruth Betson (Conservative)
- Sue Ellington (Conservative)
- Tom Bygott (Conservative)
- Gavin Clayton (Labour)
From the minutes
ssary to avoid a funding gap in the longer term. Councillor John Williams proposed and Councillor Peter McDonald seconded the recommendations in the report. A vote was taken and were cast as follows: In favour (18): Councillors Henry Batchelor, John Batchelor, Paul Bearpark, Anna Bradnam, Dr Martin Cahn, Dr Claire Daunton, Corinne Garvie, Jose Hales, Bill Handley, Sally Ann Hart, Dr Tumi Hawkins, Brian Milnes, Dawn Percival, Judith Rippeth, Bridget Smith, Aidan Van de Weyer, John Williams and Eileen Wilson. Against (10): Councillors Ruth Betson, Dr Shrobona Bhattacharya, Tom Bygott, Gavin Clayton, Graham Cone, Sue Ellington, Mark Howell, Bunty Waters, Heather Williams and Dr Richard Williams. Abstain (0) Council Agreed to A) Take into account the detailed budgets presented at Appendix B, and summarised at Appendix A, with an estimated General Fund Gross Operating Expenditure for 2022/2023 of £78.807 million, estimated Gross Operating Income of £52.728 million and estimated General Fund Net Operating Expenditure of £26.079 million. B) Acknowledge the key factors which have led to the proposed 2022/2023 General Fund Revenue Budget, with service pressures summarised at Appendix C and offsetting efficiency savings/policy options summarised at Appendix D. C) Acknowledge that the 2022/2023 General Fund Revenue Budget gross expenditure is covered by forecast income sources (assuming no change in Government grant) and, therefore, any addition(s) to expenditure that are made by the Ca
The item in the council's own minutes. Names are matched to the councillors listed at the meeting. The names of people who aren't councillors are removed.