Venue: Caddsdown Business Support Centre - Caddsdown Bideford EX39 3BE. View directions
Contact: Kirsty Brown Email: dem.services@torridge.gov.uk
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Apologies for Absence To receive apologies for absence from the meeting. |
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Public Contributions Public contributions in accordance with the current scheme. (The deadline for registering to speak is by 2pm Thursday 29th January 2025. To register please email dem.services@torridge.gov.uk).
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Declarations of Interest Members with interests to declare should refer to the Agenda item and describe the nature of their interest when the item is being considered. |
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Agreement of Agenda between Parts I and II |
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Urgent Matters of information to be brought forward with the permission of the Chair and the Committee |
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Cost and Benefits of Purchasing HVO for Torridge's Fleet To receive the report of the Lead Member for Climate, Councillor P Hames. Decision: RESOLVED:
That it be agreed to do nothing for the next year and bring it back when we’ve got more robust information.
(Vote: For – 7, Against – 3, Abstentions – 0) |
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Torridge District Council Biodiversity Plan To receive the report of the Head of Communities & Place. Additional documents: Decision: RESOLVED: That the Council’s biodiversity policy, objectives and actions as set out in the plan be approved.
(Vote: For – unanimous)
RESOLVED:
That it be recommended to Full Council that £70,000 be allocated in the budget to deliver tree planting on TDC land.
(Vote: For – 6, Against – 4, Abstentions – 0) |
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Budget 2026/27, Medium Term Financial Strategy 2026/27 - 2030/31 To receive the report of the Finance Manager (& S151 Officer). Decision: RESOLVED:
That the following recommendations be approved and noted, and recommended to Full Council:
a) Torridge’s Band D Council Tax for 2025/26 be increased by (2.99%) from £195.17 to £201.01 per year
b) Torridge’s Net Revenue Budget 2026/27 is £13.685m
c) The contributions to the Council’s reserves as outlined in paragraph 11.3 are approved.
d) That the Member Budget Working Group is tasked with identifying £1m of bridging measures for implementation from 2027/28.
That members note:
The Chief Finance Officer (s151 Officer) assurance of the robustness of the budget 2026/27 set out in section 13 of the report.
(Vote: For – unanimous)
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Capital Programme 2026/27 to 2030/31 To receive the report of the Principal Accountant (& Deputy S151 Officer). Additional documents:
Decision: RESOLVED:
That the following recommendations be approved, and recommended to Full Council:
a) The Capital Programme is updated to include four new projects:
· Generator for Server Room - £33k · Appledore Fish dock Energy Saving Works - £140k · TDC Energy Saving Works - £200k · Building Control – New Back-office System – Dataspace - £77k
b) Increase the vehicle programme by an additional £2k per light van to support the transition to electric vehicles.
(Vote: For – unanimous) |
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Exclusion of the Public The Chair to move:
That the public be excluded from the remainder of the meeting because of the likely disclosure of exempt information as defined in Schedule 12A of the Local Government Act 1972. |
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PART II (CLOSED SESSION) |