AN EXTRAORDINARY MEETING OF THE
COMMUNITY AND ENVIRONMENT BOARD
WAS HELD ON 6 FEBRUARY 2002
The Mayor (P); Chairman of the Policy and Organisation Board (Councillor Edgar) (ex-officio) (P), Councillors Mrs Bloodworth (P), Burgess (P), Hook (Chairman) (P), Kimber (P), King (P), Mrs Salter (P), Mrs Searle (P), Smith (P) and Train (P)
PART II
15. BOARD BUDGET 2002-2003
The Board gave consideration to the draft Revenue Budget for 2002/2003 as prepared by the Borough Treasurer. The total budget for 2002/2003 was £6,203,710, an increase of £851,460 on the original 2001/2002 budget of £5,352,250.
Consideration was also given to the Capital Programme for 2002/2003 to 2007/2008 in the sum of £4,437,000 of which £1,382,000 related to 2002/2003. The Board noted that the 2001/2002 Revised Capital Programme was £948,000. The Board also considered the proposed Fees and Charges for 2002/2003 relating to:
(i) Recreation Centres
(ii) Outdoor Pools
(iii) Casual Lettings of Land
(iv) Allotments
(v) Day Huts
(vi) Wildgrounds Nature Reserve
(vii) Games in Parks
(viii) Cemetery
(ix) Other Environmental Health Services
(x) Refuse Collections
(xi) Street Trading Consent
(xii) Car ParksAN EXTRAORDINARY MEETING OF THE
COMMUNITY AND ENVIRONMENT BOARD
WAS HELD ON 6 FEBRUARY 2002
The Mayor (P); Chairman of the Policy and Organisation Board (Councillor Edgar) (ex-officio) (P), Councillors Mrs Bloodworth (P), Burgess (P), Hook (Chairman) (P), Kimber (P), King (P), Mrs Salter (P), Mrs Searle (P), Smith (P) and Train (P)
PART II
15. BOARD BUDGET 2002-2003
The Board gave consideration to the draft Revenue Budget for 2002/2003 as prepared by the Borough Treasurer. The total budget for 2002/2003 was £6,203,710, an increase of £851,460 on the original 2001/2002 budget of £5,352,250.
Consideration was also given to the Capital Programme for 2002/2003 to 2007/2008 in the sum of £4,437,000 of which £1,382,000 related to 2002/2003. The Board noted that the 2001/2002 Revised Capital Programme was £948,000. The Board also considered the proposed Fees and Charges for 2002/2003 relating to:
(i) Recreation Centres
(ii) Outdoor Pools
(iii) Casual Lettings of Land
(iv) Allotments
(v) Day Huts
(vi) Wildgrounds Nature Reserve
(vii) Games in Parks
(viii) Cemetery
(ix) Other Environmental Health Services
(x) Refuse Collections
(xi) Street Trading Consent
(xii) Car Parks
(xiii) Removal of Derelict Cars
(xiv) Stray Dogs
RESOLVED: That the Policy and Organisation Board be requested to approve the:
(i) Revenue Budget for 2002/2003 in the sum of £6,203,710;
(ii) Revised Capital Programme for 2001/2002 and Capital Programme for 2002/2003 to 2007/2008 of which £1,382,000 related to 2002/2003; and
(iii) Fees and Charges for 2002/2003 relating to the above mentioned services (as set out on pages 1 to 8 and 11 to 12 of the Fees and Charges Book).
[Abstentions: The Mayor; Councillors Mrs Bloodworth, Mrs Salter, Mrs Searle, Smith and Train]
CHAIRMAN
(xiii) Removal of Derelict Cars
(xiv) Stray Dogs
RESOLVED: That the Policy and Organisation Board be requested to approve the:
(i) Revenue Budget for 2002/2003 in the sum of £6,203,710;
(ii) Revised Capital Programme for 2001/2002 and Capital Programme for 2002/2003 to 2007/2008 of which £1,382,000 related to 2002/2003; and
(iii) Fees and Charges for 2002/2003 relating to the above mentioned services (as set out on pages 1 to 8 and 11 to 12 of the Fees and Charges Book).
[Abstentions: The Mayor; Councillors Mrs Bloodworth, Mrs Salter, Mrs Searle, Smith and Train]
CHAIRMAN
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