Issue - meetings

This item was chaired by Councillor Todd-Jones.

 

Matter for Decision

 

The report detailed the budget proposals which relate to this portfolio that are included in the Budget-Setting Report (BSR) 2015/16 to be considered at the following meetings:

 

19 January: 2015 Strategy & Resources

Consider proposals / recommendations from all Scrutiny Committees in relation to their portfolios.

22 January 2015: The Executive

Budget amendment may be presented.

13 February 2015: Strategy & Resources

Consider any further amendments including opposition proposals.

26 February 2015: Council

Approves General Fund Budget and sets Council Tax.

 

The report also included consideration of any recommendations concerning the review of charges and project appraisals for schemes in the capital plan for the portfolio.

 

Decision of Executive Councillor for Housing

 

Review of Charges:

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

 

Revenue:

    ii.        Considered the revenue budget proposals as shown in Appendix B of the Officer’s report.

 

Capital:

   iii.        Considered the capital budget proposals as shown in Appendix C of the Officer’s report.

  iv.        Approved the Deletion of some schemes from the Capital Plan as shown in Appendix C of the Officer’s report.

   v.        Approved, where relevant, project appraisals as shown in Appendix D of the Officer’s report.

  vi.        Approved the adjustment for capital funding for items 2 (c) to 2 (e) of the Officer’s report as appropriate

 

 

Scrutiny Considerations

 

No questions or comments were made.

 

The Committee:

 

Resolved by 5 votes to 0, with 2 abstentions to approve the recommendations.

 

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.