Agenda item

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:-

1.     Note the following Councillor budget allocations-:

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

2.     Junction Improvements at Fir Lane/Thornham Lane

2.1   That the District Executive approve spend of £4,105 towards the junction improvement scheme at Fir Lane and Thornham Lane from their Environmental Improvement allocation (ward capital budget) 2016/17.

2.2   That the District Executive approve for the remaining balance of £1,895 required to complete this scheme, be allocated from the 2017/18 Crompton ward revenue budget.

3.    Fir Lane Traffic Calming Scheme

        That the District Executive approve an allocation of £2,555 from the 2017/18 ward capital budget and that £5,439.50 be allocated from the ward revenue budget 2017/18.

4.    Milne St Improvement Scheme

4.1   That the District Executive note the use of £5,097 from the 2016/17 Shaw ward Individual Councillors budget towards an improvement scheme at Milne St, Shaw.

4.2   The District Executive approves the allocation of £2,983 from the 2017/18 from the Shaw ward capital budget towards the cost of an improvement scheme at Milne St, Shaw.

4.3   That the District Executive approve an allocation of £2,568 from the 2017/18 Shaw ward Individual Councillor budgets towards an improvement scheme at Milne St, Shaw.

5.    Pennine Vale

5.1   The reallocation of £165 from the 2016/17 Youth work budget to be reallocated to the Pennine Vale Improvement scheme.

5.2   That £146 from the 2017/18 Individual ward Councillors budget be allocated towards the Pennine Vale Improvement scheme.

5.3   That £2,334.50 from the 2017/18 ward revenue budget be allocated to the Pennine Vale Improvement scheme.

6.     George St Improvement Scheme

        That the District Executive approve an allocation of £4,500 from the Shaw ward revenue budget towards the George St Improvement Scheme.

7.     Street Skip Project

        That the District Executive approve an allocation of £500 for a Shaw ward Street Skip project from the Shaw ward revenue budget.

RESOLVED:-

1.          That the District Executive noted the Councillor budget allocations outlined in this report.

2.     Junction Improvements at Fir Lane/ Thornham Lane

2.1   That the District Executive approved spend of £4,105 towards the junction improvement scheme at Fir Lane and Thornham Lane from their Environmental Improvement allocation (ward capital budget) 2016/17.

2.2   That the District Executive approved that the remaining balance of £1,895 required to complete this scheme, be allocated from the 2017/18 Crompton ward revenue budget.

3.    Fir Lane Traffic Calming Scheme

That the District Executive approved an allocation of £2,555 from the 2017/18 ward capital budget and that £5,439.50 be allocated from the ward revenue budget 2017/18.

4.     Milne St Improvement Scheme

4.1   That the District Executive noted the use of £5,097 from the 2016/17 Shaw ward Individual Councillors budget towards an improvement scheme at Milne St, Shaw.

4.2   The District Executive approved the allocation of £2,983 from the 2017/18 from the Shaw ward capital budget towards the cost of an improvement scheme at Milne St, Shaw.

4.3   That the District Executive approved an allocation of £2,568 from the 2017/18 Shaw ward Individual Councillor budgets towards an improvement scheme at Milne St, Shaw.

5.    Pennine Vale

5.1   The reallocation of £165 from the 2016/17 Youth Work budget be reallocated to the Pennine Vale Improvement scheme.

5.2   That £146 from the 2017/18 Individual Ward Councillors budget be allocated towards the Pennine Vale Improvement scheme.

5.3   That £2,334.50 from the 2017/18 ward revenue budget be allocated to the Pennine Vale Improvement scheme.

6.     George St Improvement Scheme

        That the District Executive approved an allocation of £4,500 from the Shaw ward revenue budget towards the George St Improvement Scheme.

7.     Street Skip Project

        That the District Executive approved an allocation of £500 for a Shaw ward Street Skip project from the Shaw ward revenue budget.