68 2015 16 Budget Report PDF 321 KB
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Minutes:
The Budget proposals were introduced by the Mayor who outlined the process
involved and the hard choices that had to be made in promoting a balanced
budget and frozen Council Tax. He cautioned the Council that already
announced spending limits would ensure the Council faced another very
difficult Budget round in the forthcoming year. The Mayor confirmed that he
did not intend to vary the budget proposals he had already fully set out at
Mayor and Cabinet on February 11 and 18.
A motion that the proposals be accepted was moved by the Cabinet Member
for Resources, Councillor Kevin Bonavia and seconded by Councillor Alan
Hall. There was then a general debate to which Councillors Coughlin,
Mallory, Till, Dromey, Reid and Maslin contributed followed by a reply from
Councillor Bonavia. During this general debate on the budget the 5 minute
limit on speeches for the Mayor and Councillors Bonavia, Hall and Coughlin
was suspended.
Once the debate was concluded, there was, in accordance with statutory
provisions, a recorded vote on the Mayor’s proposed Budget. The result of the
vote was as follows:
48 Votes In favour of the Mayor’s Budget Proposals
Councillor Obajimi Adefiranye
Councillor Chris Barnham
Councillor Paul Bell
Councillor Peter Bernards
Councillor Chris Best
Councillor Kevin Bonavia
Councillor Andre Bourne
Councillor David Britton
Councillor Bill Brown
Mayor Steve Bullock
Councillor Suzannah Clarke
Councillor Janet Daby
Councillor Brenda Dacres
Councillor Amanda De Ryk
Councillor Joe Dromey
Councillor Damien Egan
Councillor Colin Elliott
Councillor Alan Hall
Councillor Carl Handley
Councillor Maja Hilton
Councillor Simon Hooks
Councillor Ami Ibitson
Councillor Mark Ingleby
Councillor Stella Jeffrey
Councillor Helen Klier
Councillor Jim Mallory
Councillor Paul Maslin
Councillor David Michael
Councillor Joan Millbank
Councillor Jamie Milne
Councillor Hilary Moore
Councillor Pauline Morrison
Councillor John Muldoon
Councillor Otimi Ogunbadewa
Councillor Rachel Onikosi
Councillor Crada Onuegbu
Councillor Jacq Paschoud
Councillor John Paschoud
Councillor Pat Raven
Councillor Joan Reid
Councillor Jonathan Slater
Councillor Alan Smith
Councillor Luke Sorba
Councillor Eva Stamirowski
Councillor Alan Till
Councillor Paul Upex
Councillor James-J Walsh
Councillor Susan Wise
1 Vote Against the Mayor’s Budget Proposals
Councillor John Coughlin
Abstentions nil
RESOLVED that:
i) the recommendations shown below in respect of the 2015/16 budget be
agreed;
(ii) no further amendments to the Budget were required following
consideration of the Budget update report at Mayor & Cabinet on February 18
2015:
Capital Programme
(iii) the 2014/15 Quarter 3 Capital Programme monitoring position set out be
noted;
(iv) the 2015/16 to 2018/19 Capital Programme of £424.3m be approved, with
two new proposed major capital projects for 2015/16 and including an
allocation of £90,000 of capital to Phoenix Housing in respect of their
proposals for developing the Fellowship Inn, as set out in section 5 of the
report and attached at Appendices W1 and W2;
Housing Revenue Account
(v) the consultation report on service charges to tenants’ and leaseholders in
the Brockley area, presented to area panel members on 11 December 2014
be noted;
(vi) the consultation report on service charges to tenants and leaseholders ... view the full minutes text for item 68