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Decision details

Communities Portfolio Revenue and Capital Budget Proposals for 2018/19 to 2022/23

Decision Maker: Executive Councillor for Communities

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


a) Approve the proposed charges for this portfolio’s services and facilities
b) Consider the revenue budget proposals
c) Consider the capital budget proposals


Matter for Decision

The report detailed the budget proposals relating to the Communities portfolio that were included in the Budget-Setting Report (BSR) 2018/19.


Decision of Executive Councillor for Communities

Review of Charges:

  i.  Approved the proposed charges for this portfolio’s services and facilities, as shown in Appendix A to the Officer’s report.



  ii.  Noted that there are no revenue bids or savings presented for this portfolio.



  iii.  Noted that there are no capital bids or savings presented for this portfolio.


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).


In response to Members’ questions the Sport & Recreation Manager said that GLL had charged the same (£10 card) fee for five years.


The Committee resolved by 6 votes to 0 to endorse the recommendations.


The Executive Councillor approved the recommendations.


Conflicts of Interest Declared by the Executive Councillor (and any Dispensations Granted)

No conflicts of interest were declared by the Executive Councillor.

Publication date: 02/03/2018

Date of decision: 18/01/2018