Decision details

Revenue Budget 2010/11and Medium Term Financial Plan

Decision Maker: Council, Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

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: