Issue - meetings

Budget Report

Meeting: 13/06/2017 - Shaw and Crompton District Executive (Item 11)

11 Budget Report pdf icon PDF 43 KB

Additional documents:

Minutes:

Consideration was given to a report of the District Co-Ordinator, which provided Members with a summary of the budget, including the ward budget and the individual Councillor budgets.

 

The District Executive was requested to approve the following allocations-:

 

1.              That the District Executive consider approving a grant allocation of £5,279 to Full Circle for youth provision in the district from the ward revenue budgets.

 

2.       That the allocations below are agreed by the District Executive from the ward capital budget:

 

Shaw Road safety project - 1 Vas + 5 sockets (approx costs)  Shaw ward

 £7,017.00

Crompton Road safety project - 1 Vas + 3 sockets (approx costs) Crompton ward.

 £5,538.00

Environmental Improvement

Both wards

 £7,445.00

 

3.       That £600 for environmental improvements at the Crompton Bowling Club are agreed by the District Executive from the 2016/2017 environmental improvement budget:

 

4.       That the District Executive note the Councillor budget allocations outlined in this report.

 

RESOLVED that:

 

1.               The grant allocation of £5,279 to Full Circle for youth provision in the district from the ward revenue budgets be approved.

 

2.       The allocations below from the ward capital budget be approved:

 

Shaw Road safety project - 1 Vas + 5 sockets (approx costs)  Shaw ward

 £7,017.00

Crompton Road safety project - 1 Vas + 3 sockets (approx costs) Crompton ward.

 £5,538.00

Environmental Improvement

Both wards

 £7,445.00

 

3.       £600 for environmental improvements at the Crompton Bowling Club from the 2016/2017 environmental improvement budget be approved:

 

4.       The Councillor budget allocations outlined in the report be noted.