To receive and consider the recommendations to the Council contained in the following minutes:-
|
Committee/Date |
Subject |
Recommendation |
|
HRA
18 January 2021 |
Appointment of the Director of Law and Democratic Services |
That, subject to the approval of the Cabinet and subsequent ratification at Full Council the Panel agreed unanimously that Candidate two, Jacqui Dennis would be appointed to the post of Director or Law and Democratic Services.
|
|
The Cabinet 20 January 2021 |
Appointment of the Mayor and Deputy Mayor |
That Council be recommended to appoint Councillor Tim Pickstone as Mayor and Councillor Shaheena Haroon as Deputy Mayor for the Civic year 2021/22. |
|
HRA
28 January 2021 |
Appointment of the Chief Finance Officer |
That, subject to the approval of the Cabinet and subsequent ratification at Full Council the Panel agreed unanimously that Candidate two, Samantha Evans would be appointed to the post of Director of Finance.
|
|
The
Cabinet |
Council Tax Support Scheme |
To be circulated |
|
The
Cabinet |
Housing Revenue Account 2020/2021 |
To be circulated |
|
The
Cabinet |
The Dedicated Schools Grant and setting the schools budget 2021-22 Capital Strategy 2021/22-2023/24 and Capital Programme 2021/22 The Councils Budget 2021/22 and the Medium Term Financial Strategy 2021/22-2024/25 |
To be circulated |
Minutes:
(A) Meeting of the HRA held on 18 January 2021 – Appointment of the Director of Law and Democratic Services
It was moved by Councillor Rafiq and seconded by Councillor O’Brien and it was:
Resolved:
That Jacqui Dennis would be appointed to the post of Director of Law and Democratic Services
(B) Meeting of the Cabinet held on 20 January 2021 – Appointment of Mayor and Deputy Mayor 2021/22
It was moved by Councillor O’Brien and seconded by Councillor Powell and it was:
RESOLVED:
That Councillor Tim Pickstone be proposed as Mayor of Bury for the Civic Year 2021/22.
It was moved by Councillor Tariq and seconded by Councillor Hussain and it was:
RESOLVED:
That Councillor Shaheena Haroon has been proposed as Deputy Mayor of Bury for the Civic Year 2021/2.
(C) Meeting of the HRA held on 28 January 2021 – Appointment of the Chief Finance Officer
It was moved by Councillor Rafiq and seconded by Councillor O’Brien and it was:
Resolved:
That Samantha Evans would be appointed to the post of Chief Finance Officer.
(D) Recommendation of the cabinet as agreed on 23 February 2021 relating to the Council Tax Support Scheme
It was moved by Councillor O’Brien and seconded by Councillor Tariq and it was:
RESOLVED:
That Council approves:
· The Council Tax Support Scheme continues in its current form for the year 2021/22;
· The current disregard of all War Widow’s/Widower’s Pension or
War Disablement Pension is continued;
· The performance of the Council Tax Support Scheme continues to be closely monitored and will be reviewed and amended as appropriate on an annual basis.
(E) Housing Revenue Account 2021/2022
At the invitation of the Mayor, Councillor O’Brien, Cabinet Member for Finance and Housing, made a statement on the Housing Revenue Account 2020/2021.
It was moved by Councillor O’Brien and seconded by Councillor T Tariq and it was:-
RESOLVED:
That Council following a recommendation from Cabinet agrees to:
· An increase the Rents for all HRA social rent formula and affordable rent dwellings by 1.5% from the first rent week in April;
· An increase Garage rents by 1.5% from the first rent week in April;
· An increase Sheltered Management and Amenity Charges by 1.5% from the first rent week in April;
· Approves that Sheltered support and heating charges remain unchanged from the first rent week in April;
· Approves that Furnished Tenancy charges remain unchanged from the first rent week in April;
· An increase pitch fees at the Fernhill Caravan Site by 1.5% from the first rent week in April.
(F) Budget 2021/22
At the invitation of the Mayor, Councillor O’Brien, Leader Cabinet Member for Finance and Housing, made a statement on the Budget for 2021/22.
(i) It was moved by Councillor O’Brien and seconded by Councillor T Tariq that the recommendations contained in Minute CA.XXX of the Cabinet meeting held on 23rd February 2021 be approved subject to the following alterations:
Recommendations:
o Approve the medium-term financial strategy and the assumptions regarding resources and spending requirements;
o Note the Council Tax base at 53,828 on which the Council Tax funding has been calculated as approved by Cabinet on 16 December 2020;
o Approve the net revenue budget of £171.851m for 2021/22 and approve an increase of 1.94% on the general precept and 3% on the adult social care precept;
o Approves the calculation of the Council Tax Requirement as set out in Appendix A;
o Approve the permanent spending allocations of £26.470m in 2021/22 and one-year only spending allocations of £1.971m in 2021/22;
o Approve the budget reductions of £21.898m over the 4 years of which £8.056m applies to the 2021/22 financial year;
o Approve the use of reserves of £12.958m in 2021/22 and note the planned use of reserves of £14.355m in 2022/23;
o Note the forecast position on reserves of £22.523m by the end of 2021/22 and that this is considered adequate by the Council’s Statutory S151 Officer;
o Note the Directorate cash limits as set out at Appendix B;
o Note the significant financial risks for funding, income and demand pressures in future years and for the impact of Covid to impact on the strategy;
o Approve the Dedicated Schools Grant Budget for 2021/22 at £190.923m and approve the allocations between the 4 funding blocks;
o Approve the Schools and Academies 2021/22 funding unit values as recommended by Schools’ Forum and detailed at Appendix 1;
o Approve the 2021/22 hourly rates for all early years providers as follows:
o £4.44 per hour for 3 and 4 year olds, and:
o £5.36 per hour for 2 year olds.
o Approve the capital strategy 2021/22 – 2023/24;
o Approve the capital programme of £73.957m for 2021/22 and the associated funding arrangements;
o Note the indicative capital programme for 2022/23 and 2023/24 and that this will be subject to decision making in future years.
o
Allow the Director of Financial
Transformation (S151), under delegated powers, to reflect any
technical changes in the billing arrangements for business
rates.
Proposal |
Total Cost
|
Revenue Recurring Cost |
Revenue One-Off Cost |
Capital Cost
|
|
£ |
£ |
£ |
£ |
Town of Culture |
0.060 |
0.000 |
0.060 |
0.000 |
Town of Culture Micro Grants |
0.025 |
0.000 |
0.025 |
0.000 |
1 Additional day’s Leave for Bury Council Staff |
0.044 |
0.000 |
0.044 |
0.000 |
Community Recovery Fund |
0.250 |
0.000 |
0.250 |
0.000 |
Business Recovery Fund (Shop Local) |
0.060 |
0.000 |
0.060 |
0.000 |
Free School Meals over Summer holidays |
0.570 |
0.000 |
0.570 |
0.000 |
Anti-Poverty Fund |
0.300 |
0.000 |
0.300 |
0.000 |
Improving CCTV |
0.100 |
0.000 |
0.100 |
0.000 |
Strategic Transport Capacity |
0.200 |
0.000 |
0.200 |
0.000 |
Street Scene and Road Safety |
0.100 |
0.000 |
0.100 |
0.000 |
Volunteer Recognition Scheme |
0.005 |
0.000 |
0.005 |
0.000 |
Paid Internships for Care Leavers |
0.007 |
0.000 |
0.007 |
0.000 |
Burrs Country Park Strategy |
0.100 |
0.000 |
0.100 |
0.000 |
Tackling Litter and Fly Tipping Hotspots |
0.100 |
0.000 |
0.100 |
0.000 |
Localised Flooding/Drainage Hotspots |
0.050 |
0.000 |
0.050 |
0.000 |
|
|
|
|
|
Phased Introduction of Real Living Wage |
1.219 |
1.219 |
0.000 |
0.000 |
Mental Health Housing Link Worker |
0.040 |
0.040 |
0.000 |
0.000 |
3% Adult Social Care Precept |
(2.604) |
(2.604) |
0.000 |
0.000 |
TOTAL |
0.626 |
(1.345) |
1.971 |
0.000 |
Council Tax
In relation to Council Tax, it is recommended that the Bury element of the Council tax be increased by 4.94% of which 1.94% relates to the general precept and 3% relates to the adult social care levy.
The Council is asked to resolve as follows:
It is noted that on 16 December the Council calculated the Council Tax Based for the whole Council area as 53,828 (Item T in the formula Section 31B of the Local Government Finance Act 1992, as amended (the ‘Act’).
It is recommended:
· That the Council approve the Council Tax requirement for the Council’s own purposes (excluding precepts) for 2021/22 as £91.060m;
· That the Council agrees the calculation of the aggregate amounts for the year 2021/22 in accordance with sections 31 to 36 of the Act:
2021/22 Revenue Budget |
|
|
£m |
2020/21 Budget |
164.891 |
Additional Spending Needs – Permanent |
26.470 |
Additional Spending Needs – One-Off |
1.971 |
Less Savings Options |
(8.523) |
Less Planned Use of Reserves |
(12.958) |
2021/2 Spending Requirement |
171.851 |
|
|
Funded By: |
|
Government Grants |
22.051 |
Business Rates |
59.204 |
Council Tax |
91.060 |
Council Tax Deficit Spread year 1 |
(0.464) |
TOTAL |
171.851 |
· In relation to Council Tax, Council is asked to:
o Raise the Bury element of the Council tax by 4.94% of which 1.94% relates to the general precept and 3% relates to the adult social care levy.
o Approve the council tax requirement for the council's own purposes (excluding precepts) as £91.060m
o That the following amounts be calculated by the council for the year 2021/22 in accordance with Sections 31 to 36 of the Local Government Finance Act 1992:
a) £451,256,854 being the aggregate of the amounts which the council estimates for the items set out in Section 31A(2) of theAct;
b) £360,197,278 being the aggregate of the amounts which the council estimates for the items set out in Section 31A 3 of theAct
c) £91,059,576 being the amount by which the aggregate at a) above exceeds the aggregate at b) above, calculated by the council in accordance with Section 31A (4) of the Act as its Council Tax requirement for the year. (Item R in the formula in Section 31B of the Ac).
d) £1,691.67 being the amount at c) above, (above item R) divided by Item T calculated by the Council, in accordance with section 31B of the Act, as the relevant basic amount of its Council Tax for theyear, and:
Bury Council
2021/22 Council Tax By Band – Bury Council Element |
|||||||
A |
B |
C |
D |
E |
F |
G |
H |
£1,127.78 |
£1,315.74 |
£1,503.71 |
£1,691.67 |
£2,067.60 |
£2,443.52 |
£2,819.45 |
£3,383.34 |
o Being the amounts given by multiplying the amount set out at d) above by the number which, in the proportion set out in Section 5 (1) of the Act is applicable for dwellings listed in a particular valuation band divided by the number which in that proportion is applicable to dwellings listed in valuation Band D, calculated by the Council in accordance with Section 36(1) of the Act, as the amounts to be taken into account for the year in respect of categories of dwellings listed in different valuation bands.
o Note that the Police and Crime Commissioner component of the Greater Manchester Mayoral budget and the Mayoral general budget have issued precepts to the council in accordance with section 40 of the Local Government Finance Act That the following precepts be calculated for 2021/22 in accordance with Sections 31 to 36 of the Act;
Police and Crime Commissioner
2021/22 Council Tax By Band – Police and Crime Commissioner Element |
|||||||
A |
B |
C |
D |
E |
F |
G |
H |
£145.53 |
£169.79 |
£194.04 |
£218.30 |
£266.81 |
£315.32 |
£363.83 |
£436.60 |
General Mayoral - Fire and Rescue Service
2021/22 Council Tax By Band – General Mayoral (Fire and Rescue Service) |
|||||||
A |
B |
C |
D |
E |
F |
G |
H |
£60.63 |
£70.74 |
£80.84 |
£90.95 |
£111.16 |
£131.37 |
£151.58 |
£181.90 |
• That the council, in accordance with sections 30 and 36 of the Local Government Finance Act 1992, hereby sets the aggregate amounts shown in the tables below as the amounts of Council Tax for 2021/22 for each part of its area and for each of the categories of dwellings.
Aggregate of Council Tax Requirements
2021/22 Council Tax By Band – Aggregate for all precepting authorities |
|||||||
A |
B |
C |
D |
E |
F |
G |
H |
£1,333.94 |
£1,556.27 |
£1,778.59 |
£2,000.92 |
£2,445.57 |
£2,890.21 |
£3,334.86 |
£4,001.84 |
• To determine whether the council's relevant basic amount of council tax for 2021/22 is excessive in accordance with the principles approved under the Local Accountability and Audit Act 2014.
|
2020/21 |
2021/22 |
% |
Council Tax Base |
55,222 |
53,828 |
4.94 |
Council Tax Requirement (£) |
89,020,625 |
91,059,576 |
|
Relevant Amount of Council Tax (£) |
1,612.05 |
1,691.67 |
The totalincrease of4.94% is not excessive asit is withinthe 4.99%referendum limit.
The Authority is therefore not subject to a referendum
Other funding
Included within the budget are a number of government grants that are received for specific purposes. Any variations to the level of funding will be matched by an equivalent adjustment in the budget for the respectiveservice.
Business rates funding of £59.204m (including public health grant of £11.642m) to support the council's overall budget. In the event the business rates funding is above or below this level, the variation will be managed by an adjustment to specific reserves.
Details relating to any potential ongoing discretionary reliefs to mitigate the COVID economic impact have not yet been announced. This will form part of the Budget announcement by the Chancellor of the Exchequer due on 3 March. Central Government have requested that bills not be issued until the announcements have been made to avoid the need to rebill.
Appendix B
Proposed Cash Limits By Directorate 2021/22 |
||||||||
|
Children and Young People |
One Commissioning Organisation |
Corporate Core |
Business, Growth and Infrastructure |
Operations |
Non-Service Specific |
Housing General Fund |
Total |
|
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
|
|
|
|
|
|
|
|
|
2020/21 Budget |
41.778 |
79.498 |
14.170 |
3.397 |
16.247 |
9.247 |
0.553 |
164.891 |
|
|
|
|
|
|
|
|
|
Previously Agreed Budget Changes |
0.000 |
0.000 |
0.015 |
0.000 |
0.000 |
2.100 |
0.000 |
2.115 |
Pay Award |
0.051 |
0.052 |
0.057 |
0.013 |
0.073 |
0.003 |
0.000 |
0.250 |
Inflation |
1.214 |
2.593 |
0.018 |
0.007 |
0.099 |
0.194 |
0.000 |
4.125 |
Demand |
1.102 |
2.196 |
0.170 |
0.175 |
0.082 |
0.597 |
0.000 |
4.322 |
Income Losses |
0.000 |
0.000 |
0.000 |
0.000 |
1.077 |
8.156 |
0.000 |
9.233 |
Realignment of DSG Costs |
2.295 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
2.295 |
Fall Out of Time Limited Funding |
0.123 |
0.600 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.723 |
Undeliverable Savings from previous years |
0.000 |
(0.111) |
0.150 |
0.000 |
1.110 |
0.000 |
0.000 |
1.149 |
Full Year Effect of Prior Year Savings |
(0.034) |
0.000 |
(0.300) |
0.000 |
(0.133) |
0.000 |
0.000 |
(0.467) |
Borrowing to support the capital programme |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
1.000 |
0.000 |
1.000 |
Planned Use of Reserves |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
(12.332) |
0.000 |
(12.332) |
Labour Amendments |
0.646 |
1.052 |
0.780 |
0.060 |
0.550 |
(0.484) |
0.000 |
2.604 |
Total Additional Budget |
5.398 |
6.381 |
0.890 |
0.256 |
2.858 |
(0.767) |
0.000 |
15.016 |
|
|
|
|
|
|
|
|
|
Efficiencies |
(1.216) |
(0.040) |
(0.605) |
0.000 |
(0.170) |
(2.022) |
0.000 |
(4.053) |
Budget reductions |
0.000 |
(3.334) |
(0.280) |
0.000 |
(0.389) |
0.000 |
0.000 |
(4.003) |
Total Budget Reductions |
(1.216) |
(3.374) |
(0.855) |
0.000 |
(0.559) |
(2.022) |
0.000 |
(8.056) |
|
|
|
|
|
|
|
|
|
2021/22 Budget |
45.960 |
82.506 |
14.175 |
3.653 |
18.546 |
6.458 |
0.553 |
171.851 |
(i)An amendment was moved by Councillor N Jones and seconded by Councillor P Cropper that:
The revenue and capital budgets submitted to the Council should be approved, with the following amendments:
Proposal |
Total Cost
|
Revenue Recurring Cost |
Revenue One-Off Cost |
Capital Cost
|
|
£ |
£ |
£ |
£ |
5 Hi Tech CCTV Cameras |
0.012 |
0.000 |
0.000 |
0.012 |
50 Electric Charging Points |
0.023 |
0.000 |
0.000 |
0.023 |
4 City Tree Air Filter Devices |
0.070 |
0000 |
0000 |
0.070 |
200 Street Light EV Chargers |
0.100 |
0.000 |
0.000 |
0.100 |
Outdoor Gyms and Playgrounds |
0.450 |
0.000 |
0.000 |
0.450 |
Ramsbottom Swimming Pool |
0.500 |
0.000 |
0.000 |
0.500 |
Ramsbottom 3G Pitch |
0.100 |
0.000 |
0.000 |
0.100 |
Wi-Fi in Ramsbottom and Radcliffe Town Centres |
0.060 |
0.000 |
0.000 |
0.060 |
Investment in Bury Market |
0.500 |
0.000 |
0.000 |
0.500 |
Castle Leisure Investment |
0.500 |
0.000 |
0.000 |
0.500 |
Purchase Gigg Lane |
1.000 |
0.000 |
0.000 |
1.000 |
Increase the Pothole Fund |
0.300 |
0.000 |
0.000 |
0.300 |
Road Safety Initiatives |
0.300 |
0.000 |
0.000 |
0.300 |
Highways and Road Safety |
0.150 |
0.000 |
0.000 |
0.150 |
Digital Investment to improve council tax and debt collection |
0.300 |
0.000 |
0.000 |
0.300 |
Investment in Civic Centres |
1.500 |
0.000 |
0.000 |
1.500 |
Commercial Property Sale |
(1.000) |
0.000 |
0.000 |
(1.000) |
Reduce vehicle replacement capital programme |
(4.000) |
0.000 |
0.000 |
(4.000) |
Reduce Digital budget |
(1.500) |
0.000 |
0.000 |
(1.500) |
Reduce capital budget for strategic investments |
(0.400) |
0.000 |
0.000 |
(0.400) |
|
|
|
|
|
Queens Green Canopy |
0.100 |
0.000 |
0.100 |
0.000 |
Home Run App |
0.030 |
0.000 |
0.030 |
0.000 |
STEM Learning Fund |
0.050 |
0.000 |
0.050 |
0.000 |
Exam Tuition Offer |
0.000 |
0.000 |
0.000 |
0.000 |
Creation of a Local Plan |
0.100 |
0.000 |
0.100 |
0.000 |
Mental Health Grants |
0.050 |
0.000 |
0.050 |
0.000 |
Welfare Emergency Funding |
0.100 |
0.000 |
0.100 |
0.000 |
Small Business Support and Apprenticeship Scheme |
0.500 |
0.000 |
0.500 |
0.000 |
Defibrillators in each town |
0.009 |
0.000 |
0.009 |
0.000 |
CCTV Running Costs |
0.002 |
0.000 |
0.002 |
0.000 |
Welcome Booklet for New Residents |
0.005 |
0.000 |
0.005 |
0.000 |
50% reduction in rent for 3 months for Bury Market Traders |
0.300 |
0.000 |
0.300 |
0.000 |
|
|
|
|
|
Increase in Council tax recovery linked to system investment (0.25%) |
(0.212) |
(0.212) |
0.000 |
0.000 |
Fees and Charges – Engine idling, fly tipping, littering, rationalisation of bulky fee structure |
(0.012) |
(0.012) |
0.000 |
0.000 |
Fees and charges – buildings, land registry, legal |
(0.016) |
(0.016) |
0.000 |
0.000 |
Reduce taxi licence fees |
0.066 |
0.066 |
0.000 |
0.000 |
5% Reduction in market trader fees |
0.120 |
0.120 |
0.000 |
0.000 |
£10 for missed bin collections |
0.004 |
0.004 |
0.000 |
0.000 |
Commercial Property – loss of income due to sale |
0.052 |
0.052 |
0.000 |
0.000 |
Establishment of VOSA MOT Testing Station |
0.000 |
0.000 |
0.000 |
0.000 |
Managing Green Spaces |
(0.380) |
(0.380) |
0.000 |
0.000 |
Free swimming pool access to school children during Sumer holidays |
0.110 |
0.110 |
0.000 |
0.000 |
Free access to leisure centres for all serving and military veterans |
0.025 |
0.025 |
0.000 |
0.000 |
Additional capacity to support children - 2 Educational Psychologists, 2 Occupational Therapists, 3 Mental Health Workers, 3 Councillors |
0.400 |
0.400 |
0.000 |
0.000 |
25% reduction n council tax for foster carers |
0.060 |
0.060 |
0.000 |
0.000 |
Creation of 6 Graduate Posts |
0.150 |
0.150 |
0.000 |
0.000 |
Books for Schools |
0.050 |
0.050 |
0.000 |
0.000 |
Defibrillator running costs |
0.001 |
0.001 |
0.000 |
0.000 |
End funding for trade union facility |
(0.100) |
(0.100) |
0.000 |
0.000 |
Ds-establish Deputy Cabinet Members |
(0.010) |
(0.010) |
0.000 |
0.000 |
Reduce Cabinet members to 7 |
(0.025) |
(0.025) |
0.000 |
0.000 |
(0.015) |
(0.015) |
0.000 |
0.000 |
|
Reduction in Special Responsibility Allowances |
(0.017) |
(0.017) |
0.000 |
0.000 |
Remove Chief Executive Post and replace with Managing Director Post |
(0.030) |
(0.030) |
0.000 |
0.000 |
Reduce Senior Manager Costs |
(0.350) |
(0.350) |
0.000 |
0.000 |
Remove Corporate Capacity Budget |
(0.500) |
(0.500) |
0.000 |
0.000 |
Retain civic centres |
0.132 |
0.132 |
0.000 |
0.000 |
Add back dimming lights option |
0.020 |
0.020 |
0.000 |
0.000 |
Continue discretionary budgets for members |
0.051 |
0.051 |
0.000 |
0.000 |
Contribution to reserves |
0.101 |
0.000 |
0.101 |
0.000 |
Gross Position |
(0.115) |
(0.426) |
1.346 |
(1.035) |
Reduce Main Precept by 0.44% |
0.381 |
0.381 |
0.000 |
0.000 |
1.5% Adult Social Care Precept |
(1.302) |
(1.302) |
0.000 |
0.000 |
TOTAL |
(1.036) |
(1.347) |
1.346 |
(1.035) |
Funding the Proposals
The Capital proposals will be met as follows:
The proposed proposals will reduce the capital programme by £1.035m. A reduction on borrowing costs has not been factored in due to the fact that some additional leasing costs may be required in the event that some of the planned replacement of vehicles cannot be achieved and required leasing costs over and above those currently budgeted for. Proposals for Whitefield will be funded through the re-purposing of the Radcliffe Investment Fund. Some proposals are expected to achieve grant income/match funding including: Electric Charging Points, Street Light EV Chargers. The figures set out the net budget position.
The Gigg Lane purchase would need to be subject to appropriate due diligence and legal considerations.
The revenue proposals would be funded as follows:
Council Tax
In relation to Council Tax, it is recommended that the Bury element of the Council tax be increased by 3% of which 1.5% relates to the general precept and 1.5% relates to the adult social care levy. An additional contribution to reserves of £0.101m will see general reserves increase from £23.149m to £23.250m at the end of 2021/22. The proposals will reduce the call on reserves in future years. Options to reduce other costs within the Council may be subject formal consultation and equality impact assessments.
On being put the result of the vote was as follows:
For the Amendment:-
Councillors R Caserta, P Cropper, J Daly, I Gartside, D Gunther, J Harris, S Hurst, K Hussain, N Jones, G Keeley, O Kersh, I Schofield, D Silbiger, D Vernon, R Walker, Y Wright, M Powell, C Tegolo, S Wright, J Mason, M Smith and A Mckay
Against the Amendment:-
Councillors J Black, S Briggs, R Cathcart, C Cummins, A Cummings, R Gold, S Haroon, M Hayes, T Holt, D Jones, K Leach, G McGill, C Morris, B Mortenson, E O’Brien, A Quinn, T Rafiq, A Simpson, L Smith, S Smith, Sarah Southworth, Susan Southworth, T Tariq, K Thomas, S Walmsley, C Walsh and M Whitby.
Abstaining from the Vote:-
The Worshipful the Mayor.
The Mayor declared the amendment lost.
(c) An amendment was moved by Councillor M Powell and seconded by Councillor C Tegolo that:
That the budget contained in the Council report should be approved subject to the following changes;
Proposal |
Total Cost
|
Revenue Recurring Cost |
Revenue One-Off Cost |
Capital Cost
|
|
£ |
£ |
£ |
£ |
Loneliness Grant |
0.050 |
0.000 |
0.050 |
0.000 |
2 Mental Health Nurses |
0.080 |
0.080 |
0.000 |
0.000 |
Improve Outdoor Leisure (Public Rights of Way Officer and Improved Signage and Access) |
0.060 |
0.040 |
0.000 |
0.020 |
20 Extra Apprenticeships at Bury Council |
0.500 |
0.500 |
0.000 |
0.000 |
Acceleration of Prestwich Regeneration |
3.000 |
0.000 |
0.000 |
3.000 |
Enforcement – to reduce idling outside of schools |
0.040 |
0.040 |
0.000 |
0.000 |
Continuation of Councillor Discretionary Scheme |
0.051 |
0.051 |
0.000 |
0.000 |
CCTV Renewal System |
0.055 |
0.000 |
0.000 |
0.055 |
Traffic Calming Initiatives |
0.300 |
0.000 |
0.000 |
0.300 |
Borrowing Costs |
0.233 |
0.233 |
0.000 |
0.000 |
Road Resurfacing and Pothole Fund for Residential Areas |
0.400 |
0.000 |
0.000 |
0.400 |
Reduction in Senior Officer Posts |
(0.350) |
(0.350) |
0.000 |
0.000 |
Gross Position |
4.419 |
0.594 |
0.050 |
3.775 |
0.5% Adult Social Care Precept in 2021/22 and 2022/23 |
(0.434) |
(0.434) |
0.000 |
0.000 |
TOTAL |
3.985 |
0.160 |
0.050 |
3.775 |
Funding the Proposals:
The Capital proposals will be met as follows:
The increase in costs for the capital programme will be me from additional borrowing and this has been built not the revenue budget.
The revenue proposals would be funded as follows:
The additional net revenue costs of £0.210m will be met from a one-off contribution from reserves in 2021/22 and from additional precept income in 2022/23 onwards. General reserves will reduce from £23.149m at the end of 2021/22 to £22.939m.
Council Tax
In relation to Council Tax, it is recommended that the Bury element of the Council tax be increased by 2.54% of which 1.94% relates to the general precept and 0.5% relates to the adult social care levy.
Formal Council Tax Resolution (Liberal Democrat Amendment)
The Council is asked to resolve as follows:
On being put the result of the vote was as follows:
For the Amendment:-
Councillors R Caserta, P Cropper, J Daly, I Gartside, D Gunther, J Harris, S Hurst, K Hussain, N Jones, G Keeley, O Kersh, I Schofield, D Silbiger, D Vernon, R Walker, Y Wright, M Powell, C Tegolo, S Wright, J Mason, M Smith and A Mckay
Against the Amendment:-
Councillors J Black, S Briggs, R Cathcart, C Cummins, A Cummings, R Gold, S Haroon, M Hayes, T Holt, D Jones, K Leach, G McGill, C Morris, B Mortenson, E O’Brien, A Quinn, T Rafiq, A Simpson, L Smith, S Smith, Sarah Southworth, Susan Southworth, T Tariq, K Thomas, S Walmsley, C Walsh and M Whitby.
Abstaining from the Vote:-
The Worshipful the Mayor.
The Mayor declared the amendment lost.
The substantive motion (as set out in i) was put to the vote which was as follows:-
For the Motion:-
Councillors J Black, S Briggs, R Cathcart, C Cummins, A Cummings, R Gold, S Haroon, M Hayes, T Holt, D Jones, K Leach, G McGill, C Morris, B Mortenson, E O’Brien, A Quinn, T Rafiq, A Simpson, L Smith, S Smith, Sarah Southworth, Susan Southworth, T Tariq, K Thomas, S Walmsley, C Walsh, M Whitby, J Mason and M Smith.
Against the Motion:-
Councillors R Caserta, P Cropper, J Daly, I Gartside, D Gunther, J Harris, S Hurst, K Hussain, N Jones, G Keeley, O Kersh, I Schofield, D Silbiger, D Vernon, R Walker, Y Wright, M Powell, C Tegolo, S Wright and A Mckay
Abstaining from the Motion:-
The Worshipful the Mayor
The Mayor declared the substantive Motion carried.
Supporting documents: