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Decision Maker: Executive Councillor for Communities.
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To approve proposed charges for 2015/16 and to recommend to the Executive revenue budget proposals, capital funding requests and changes to the Capital Plan.
Matter for
Decision
The Budget-Setting
Report (BSR) 2014/15 would be considered, firstly, by
Strategy & Resources on 19 January 2015 The report detailed the budget
proposals which related to this portfolio that were included in the BSR.
The report also
included any recommendations concerning review of charges or project appraisals
for schemes in the Capital & Revenue Projects Plan for this portfolio.
Decision
of Executive Councillor for Community, Arts and Recreation
The Executive Councillor resolved to:
Review of Charges:
i.
Approve the proposed charges for this portfolio’s
services and facilities, as shown in Appendix A of the Officer’s report.
Revenue:
ii.
Note the revenue budget proposals as shown in
Appendix B of the Officer’s report.
Capital:
iii.
Note the capital budget proposals as shown in
Appendix C of the Officer’s report.
Reason for the Decision
As set out in the Officer’s report.
Any Alternative Options Considered and Rejected
Not applicable.
Scrutiny
Considerations
The Committee received a report from the Principal Accountant (Services).
The Committee made the following comments in response to the report:
i.
Item X3572: Welcomed along with the hope that
disadvantaged young people, in affluent Wards, would not be forgotten. Ward
Councillors wanted to be involved as this project developed.
ii.
Free swimming lessons were welcomed. However,
concerns were raised about the ability of some schools to pay for the
associated transport.
In response to Members’ questions the Head of Community, Arts and Recreation
confirmed that the Board was in place to oversee the Clay Farm Multi use Centre
and further reports would come to this committee in due course.
The Committee resolved by 5 votes to 3 to endorse the recommendation.
The Executive Councillor
approved the recommendation.
Conflicts of Interest Declared by the Executive Councillor (and any
Dispensations Granted)
No conflicts of interest
were declared by the Executive Councillor.
Publication date: 10/02/2015
Date of decision: 15/01/2015