Items
No. |
Item |
1. |
Capital and Revenue Budgets 2006/2007
Decision:
28/2006 The Cabinet approved the capital
budget proposals, as set out in Appendices 1 to 5 to the report,
for referral to Council. This included the three unfunded priority
schemes reflected in Table 3 of the report.
29/2006 The Cabinet noted the recommendations from the Overview and
Scrutiny committees and reversed the proposal to cut the 'out of
hours' noise service, adding back the £33,000 to the budget
requirement.
30/2006 When considering fees and charges the Cabinet also amended
the car parking proposals so as not to agree any increases for the
basic tariff, to withdraw proposals for Sunday charging and to not
increase permit fees. The effect of these amendments will be to add
a further £60,000 to the budget requirement set out in
Appendix 9 of the report.
31/2006 The Cabinet recommended to Council that the net revenue
budget summarised at Appendix 9 of the report, amounting to
£300.129m, should be adopted and that this be financed by a
6.3% increase in Council Tax to £956.43. Officers were
instructed to identify further savings of £93,000 to finance
the two amendments referred to at decisions 29/2006 and 30/2006
above.
32/2006 The Cabinet recommended to Council the fees and charges set
out in the booklet 'Medway Council - Fees and Charges' noting that
it now incorporated the amended parking fees, subject to the
removal of the time restrictions for golf at Deangate, referred to
in the pricing structure for 2006/2007 (page 37 of the
booklet).
33/2006 The Cabinet requested that the Director of Finance and
Corporate Services calculate the formal requirements under Sections
32 and 33 of the Local Government Finance Act 1992 for resolution
by Council on 2 March 2006.
34/2006 The Cabinet agreed that a deputation be sent to government
concerning Medway's budget position.
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2. |
Recruitment Freeze
Decision:
42/2006 The Cabinet agreed to unfreeze the
following posts, as detailed in Appendix 1 to the report, to enable
Directors to commence the recruitment process:
Community Services
a) Project Manager, Woodlands & Shaws Wood
b) Sheltered Service Manager
c) Tenant Participation Officer
d) Seasonal Ranger x2
e) Part-time Receptionist
f) Countryside Project Officer.
Finance and Corporate
g) Senior Lawyer Litigation.
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3. |
Local Transport Plan (policy framework)
Decision:
36/2006 The Cabinet recommended to Council
that
a) the Local Transport Plan 2006/2011 be adopted as a policy
framework document with effect from 1 April 2006 and be submitted
to government by 31 March 2006 in accordance with statutory
requirements
b) the Director of Regeneration and Development, in consultation
with the Portfolio Holder for Front Line Services, be authorised
to:
i) make minor amendments to the Local Transport Plan 2006/2011
prior to submission, subject to the amendments not adversely
altering the overall policies and programmes set out in the adopted
document;
ii) finalise and publish where appropriate the supporting
documentation and supporting transport strategies provided they
conform to the priorities, objectives and targets set out in the
adopted Local Transport Plan 2006/2011;
iii) submit the supporting documentation and supporting transport
strategies to government within the statutory requirements where
appropriate.
37/2006 The Cabinet granted delegated authority to the Director of
Regeneration and Development, in consultation with the Portfolio
Holder for Front Line Services, to produce and submit to government
a Delivery Report within the statutory requirement.
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4. |
Housing Revenue Account Revenue and Capital Estimates 2006/2007
Decision:
35/2006 The Cabinet recommended to Council on
2 March 2006 for approval:
a) The proposed Revenue and Capital Budgets for 2006/07, inclusive
of an average rent increase of £2.09 per week (based upon 50
collection weeks and equating to an increase of 3.56%)
b) An average increase in service charges for 2006/2007 of
3.2%
c) The proposed increase in garage rent charges by 2.7%.
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5. |
Supplementary Planning Document: Planning Obligtations
Decision:
38/2006 The Cabinet agreed that the draft
Medway Guide to Developer Contributions be approved for the
purposes of public consultation.
39/2006 The Cabinet endorsed the approach to related matters as
listed in section 5 of the report.
40/2006 The Cabinet agreed that the Director of Regeneration and
Development be granted delegated authority to, if necessary, make
minor technical amendments to the draft prior to
publication.
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6. |
The Pilgrim School (Outcome of consultation)
Decision:
41/2006 The Cabinet approved the Warwick
Crescent site as the new permanent site for The Pilgrim (Voluntary
Controlled, Church of England) School and authorised officers to
apply to the School Organisation Committee to have their decision
of 24 August 2004 modified to designate Warwick Crescent as the
permanent site of the Pilgrim School.
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