No. | Item |
---|---|
Capital Programme 2003/2004 and Beyond Decision: 55/2003 The Cabinet recommended to Council the
2003/2004 capital budget proposal as set out in table 1 in the
report. |
|
LA21/EMAS - Review of Activity Decision: see attached record of decisions
(below) |
|
Budget 2003/2004 - Revenue Decision: 50/2003 The Cabinet recommended to Council
adoption of the budget summarised at revised table 3 (attached to
this record of decisions), amounting to £262.913m, and that
this be financed by a 12.5% increase in Council tax. |
|
Capital Monitoring Report 2002/2003 Decision: 63/2003 The Cabinet noted the
report. |
|
Revenue Budget Monitoring - 2003/2004 Decision: 62/2003 The Cabinet noted the
report. |
|
Health and Community Services - Change Team |
|
Recruitment Freeze Decision: 49/2003 Cabinet agreed to unfreeze the
following posts, as detailed in appendix 1 to the report, to enable
directors to commence the recruitment process: |
|
Best Value Review: Passenger Transport Decision: 59/2003 The Cabinet instructed officers to
report back to Cabinet on 18 February 2003 with further information
on the financial implications on the proposed options, such as the
financial implications of meeting demand as set out in paragraph
4.2 of the report. |
|
The Council's Housing Stock - Revenue and Capital Budgets 2003/2004 Decision: 56/2003 The Cabinet recommended the following
to Council for approval:(i) The adoption of the new staffing
structure for the Estate Management Service set out in Appendix
B1.(ii) The proposed Revenue and Capital Budgets for 2003/2004,
inclusive of an average rent increase of £2.07 per week
(based upon 50 collection weeks) and an increase in service charges
of 3% set out in paragraph 4.2.1.(iii) The proposed increase in
garage rent charges by 3%.(iv) The Housing Capital Budget be
consolidated into two budget headings, Planned Maintenance and
Disabled Adaptations. |