Agenda item

Budget Monitoring

Report of the Neighbourhood and Investment Programmes Director

Minutes:

Further to Minute No 59 of the meeting held on 12 November 2009, the Committee considered the report of Neighbourhood and Investment Programmes Department Director that indicated that the balance available for the allocation of 2009/10 budget was as follows.

 

 

Balance b/f

2009/10 Budget

2009/10 Litterbins

2009/10

Street Signs

2009/10 Available

2009/10 Commitments

Balance Available

£

£

£

£

£

£

£

 

 

 

 

 

 

 

 

SEPAC-wide by Ward 

Molyneux

1,047.00

1,767.00

-

-

2,814.00

1,960.67

853.33

Park

589.00

1,767.00

-

-

2,356.00

1,401.67

954.33

Sudell

2,211.00

1,766.00

-

-

3,977.00

3,691.66

285.34

 

 

 

 

 

 

 

 

Parish/Town Councils

Aintree

-

3,860.00

-

-

3,860.00

3,860.00

-

Lydiate

3,610.00

3,610.00

-

-

7,220.00

-

7,220.00

Maghull

-

12,035.00

-

-

12,035.00

-

12,035.00

Melling

-

1,520.00

-

-

1,520.00

-

1,520.00

Sefton

175.00

175.00

-

-

350.00

-

350.00

 

 

 

 

 

 

 

 

Litterbins by Ward

Molyneux

49.00

-

557.00

-

606.00

606.00

-

Park

779.00

-

557.00

-

1,336.00

1,140.00

196.00

Sudell

749.00

-

557.00

-

1,306.00

1,230.00

76.00

 

 

 

 

 

 

 

 

Street Signs by Ward

Molyneux

-

-

-

1,000.00

1,000.00

1,000.00

-

Park

-

-

-

1,000.00

1,000.00

1,000.00

-

Sudell

-

-

-

1,000.00

1,000.00

1,000.00

-

 

 

 

 

 

 

 

 

 

Total

9,209.00

26,500.00

1,671.00

3,000.00

40,380.00

16,890.00

23,490.00

 

Balance b/f

2009/10 Budget

2009/10 Litterbins

2009/10

Street Signs

2009/10 Available

2009/10 Commitments

Balance Available

£

£

£

£

£

£

£

 

 

 

 

 

 

 

 

SEPAC-wide by Ward 

Molyneux

1,047.00

1,767.00

-

-

2,814.00

1,530.67

1,283.33

Park

589.00

1,767.00

-

-

2,356.00

1,021.67

1,334.33

Sudell

2,211.00

1,766.00

-

-

3,977.00

3,521.66

455.34

 

 

 

 

 

 

 

 

 

Parish/Town Councils

Aintree

-

3,860.00

-

-

3,860.00

3,860.00

-

Lydiate

3,610.00

3,610.00

-

-

7,220.00

-

7,220.00

Maghull

-

12,035.00

-

-

12,035.00

-

12,035.00

Melling

-

1,520.00

-

-

1,520.00

-

1,520.00

Sefton

175.00

175.00

-

-

350.00

-

350.00

 

 

 

 

 

 

 

 

Litterbins by Ward

Molyneux

49.00

-

557.00

-

606.00

606.00

-

Park

779.00

-

557.00

-

1,336.00

1,140.00

196.00

Sudell

749.00

-

557.00

-

1,306.00

380.00

926.00

 

 

 

 

 

 

 

 

Street Signs by Ward

Molyneux

-

-

-

1,000.00

1,000.00

-

1,000.00

Park

-

-

-

1,000.00

1,000.00

-

1,000.00

Sudell

-

-

-

1,000.00

1,000.00

-

1,000.00

 

 

 

 

 

 

 

 

Total

9,209.00

26,500.00

1,671.00

3,000.00

40,380.00

12,060.00

28,320.00

 

Members were asked to note that, as agreed at the meeting held on 21 January 2010, an allocation of £380 made from the Molyneux Ward budget for a litterbin opposite shops on Waddicarr Lane had not yet been deducted and therefore the Molyneux Ward budget should read £2,340.67 for committed expenditure and a balance remaining of £473.33

 

RESOLVED:  That

 

(1)         the balance of the budget available for each Parish/Town Council from the general budget and to each Ward from the SEPAC-wide budget allocations for the rest of the year be noted;

 

(2)         the balances of the litter bin budget for each Ward be noted;

 

(3)         an allocation of £380 from the Sudell Ward Budget for a replacement metal litterbin in Moorhey Road near to ATC and Hudson Primary School be approved;

 

(4)         an allocation of £380 from the Molyneux Ward Budget for a litterbin to be sited at Bobbies Wood, Northway, Maghull be approved;

 

(5)         an allocation of £85 from the Sudell Ward Budget for a street sign on the legs at Kennessee Close, Maghull be approved;

 

(6)         an allocation of £380 from the Park Ward Budget for a replacement litterbin in Sandy Lane, Lydiate be approved; and

 

(7)         the request from Melling Parish Council relating to an allocation from the devolved budget towards “Melling in Bloom” and, as detailed in section 3 of the report, be approved.

 

Supporting documents: