Decision Maker: Council, Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: No
Further to Minute No. 273 of the Cabinet meeting held on 4 February 2010, the Council considered a report by the Chief Executive which provided an update on current issues relating to the completion of the 2010/11 budgetary process. The report also provided an update on the Medium Term Financial Plan 2010/11 - 2012.
The Cabinet had considered the report at its meeting held earlier that day and a copy of the Cabinet resolution was circulated.
It was then moved by Councillor Robertson, seconded by Councillor Brodie-Browne.
That the budget scenario as set out in Paragraph 5.12 and Annex B of the report, amended by adjustments for the addition of the one-off costs for the provision of a temporary library service in the Southport Town centre be approved; and the updated Medium Term Financial Plan for 2010/11 - 2012/13 be noted.
It was moved by Councillor P. Dowd, seconded by Councillor Maher that the Motion be amended by the addition of the following text:
“Subject to the reinstatement of the previously approved savings:
Health & Social Care - Meal Charges - i.e. No increase of charge by 25p to £3.25 |
£50,000 |
Leisure - GP Referral Scheme - i.e. No increase in charge |
£ 8,000 |
Hawthorne Road Capital Scheme - Revenue Impact |
£ 7,000 |
|
£65,000 |
|
|
Financed by: |
|
Area Based Grant - Additional Savings |
£65,000 |
On a show of hands, the Mayor declared that the amendment was lost by 36 votes to 18 with 1 abstention.
Following further debate, on a show of hands, the Mayor declared that the Substantive Motion was carried by 36 votes to 18 with 1 abstention and it was
RESOLVED:
That the budget scenario as set out in Paragraph 5.12 and Annex B of the report, amended by adjustments for the addition of the one-off costs for the provision of a temporary library service in the Southport Town Centre be approved; and the updated Medium Term Financial Plan for 2010/11 - 2012/13 be noted.
Report author: Lynton Green
Publication date: 09/03/2010
Date of decision: 04/03/2010
Decided at meeting: 04/03/2010 - Council
Accompanying Documents: