Decision details

5E(i).      REVISED LEVY ALLOCATION METHODOLOGY AGREEMENT FOR WASTE DISPOSAL LEVY (URGENT BUSINESS) (KEY dECISION)

That the Revised Levy Allocation Methodology Agreement for Waste Disposal Levy be approved.

5E (ii).    GM WASTE BUDGET & LEVY 2020/21 AND MEDIUM TERM FINANCIAL PLAN 2023/24 (KEY dECISION)

1.                  That the proposed revised budget for 2020/21, which was expected to be broadly in line with the approved budgetafter transfers from earmarked reserves, be noted.

2.          That the proposed 2021/22 Trade Waste rate of £102.30 to allow forward planning by Districts be approved.

3.          That the capital programme 2020/21 to 2023/24, as set out in Appendix A of the report, and inclusion of consequential revenue effects in the budget and levy from 2020/21, be approved.

4.          That the budget and levy for 2020/21 of £167.242m (4.2% decrease) and allocation to Districts based on latest estimates of tonnages, including street sweepings be approved.

5.          That the expected levy amounts of £164.982m, £168.296m and £170.643m in 2021/22, 2022/23 and 2023/24 respectively be noted.

6.          That the risk position set out in the Balances Strategy and Reserves be noted.