Issue - meetings

Budget Report and Appendix A

Meeting: 12/10/2017 - Saddleworth & Lees District Executive (Item 6)

6 Saddleworth and Lees District Executive Budget Report pdf icon PDF 144 KB

Additional documents:

Minutes:

The District Executive gave consideration to a report which outlined the expenditure to date and potential budget commitments for 2017/18. 

 

The District Executive were provided with an update on the bus drop-off issues at the Saddleworth Leisure Centre and the proposal related to the landscaped strip between the two car parks.  An update was also provided on CCTV which included deployable cameras and remote access.  The District Executive were also provided an update on the skate park and the costs related to the provision of an enhanced improved facility.  The District Executive were informed that permission would need to be sought for the amount of external funding required.  Lighting would be linked to the longer term development.

 

RESOLVED that:

 

1.       The funding allocations made to date by the District Executive be noted.

2.       The allocation of £1,000 revenue expenditure in support for the Satellite Sport Youth and Community Association (SSYCA) be approved.

3.       The allocation of £4,085 capital expenditure for the removal of overgrown bushes/undergrowth to be replaced with ground cover at the Leisure Centre Car Park be approved.

4.       Costings and accessibility for deployable CCTV be explored further and be reported back to a future meeting.

5.       Exploration for external funding opportunities for an enhanced improved skate park be agreed.