Issue - meetings

Saddleworth and Lees Budget report plus appendix A and B

Meeting: 15/06/2017 - Saddleworth & Lees District Executive (Item 7)

7 Saddleworth and Lees Budget report plus appendix A and B pdf icon PDF 99 KB

To advise Saddleworth and Lees District Executive of Budgets

Additional documents:

Minutes:

The District Executive gave consideration to a report which outlined the expenditure from the financial year 2016/17 and proposed budget commitments for 2017/18.  The District Executive were informed that the allocation for the room bookings would need to be amended to £450 and not the £250 as stated in the report.

 

Members raised the issue of the difficulty of buses turning in the sports centre car park taking children to swimming lessons and the improvement to safety.  The issue had been raised with Highways Officers and OCL.   Members requested the issue be investigated further and a report brought back to a future meeting.

 

RESOLVED that:

 

1.       the funding allocations made during the financial year 2016/17 be noted.

2.       the allocation of £5,495 revenue expenditure for Christmas Lights and trees in 2017 be approved.

3.       the allocation of £4,560 revenue expenditure for winter maintenance support during 2017/18 be approved.

4.       the allocation of £3,355 revenue expenditure for summer and winter planting in 2017/18 be approved.

5.       the allocation of a maximum of £15,000 revenue expenditure for support to the 2018 band contest be approved.

6.       the allocation of £450 for the cost of District Partnership/District Executive and Health and Well-being Sub Group room booking costs during 2017/18 be approved.

7.       the issue of bus safety in the Sport Centre Car Park be brought to a future meeting.