Issue - meetings

Saddleworth and Lees Budget Report, Appendix A and B and Funding request

 

 

Meeting: 14/06/2018 - Saddleworth & Lees District Executive (Item 6)

6 Saddleworth and Lees Budget Report, Appendix A and B and Funding request pdf icon PDF 115 KB

To update Saddleworth and Lees District Executive with budgets

Additional documents:

Minutes:

The District Executive gave consideration to a report which outlined the expenditure from the financial year 2017/18 and proposed budget commitments for 2018/19.

 

RESOLVED that:

 

1.       The funding allocations made during the financial year 2017/18 be noted.

2.       The allocation of £6,590 revenue expenditure for Christmas Lights and Trees in 2018 be approved.

3.       The allocation of £1,716.26 revenue expenditure to support winter maintenance in the district during 2018/19 be approved.

4.       The allocation of £3,456 revenue expenditure for summer and winter planting during 2018/18 be approved.

5.       The allocation of £15,000 revenue expenditure to support the band contest in 2019 be approved.

6.       The allocation of £475 revenue expenditure to cover the cost of District Partnership, District Executive and Health and Wellbeing Sub-Group room booking costs during the 2018/19 municipal year be approved.

7.       The allocation of £4,000 capital expenditure be allocated to the Millgate Arts Centre Roof and Auditorium Refurbishment be approved.