The Committee was asked to consider the
resources available to provide the services that are its
responsibility and comment to Policy and Resources Committee on any
matters for their consideration before a recommendation is made to
Council in March 2016.
The Committee was also asked to approve the
addition of £20,000 income from Street Naming and Numbering
to Appendix B – Additional Savings Proposals for 2016/17.
That the Committee agrees the additional savings and efficiencies
set out in Appendix B of the report with the addition of a further
income of £20,000 from Street Naming and Numbering.
That the Committee agree the budget proposed for 2016/17 as set out
in Appendix C of the report and confirm the decision to Policy and
That the Committee agree the capital programme 2016/17 to 2020/21,
for this Committee, as set out in Appendix F of the report subject
to the addition of any schemes agreed as part of the
Committee’s consideration of the Infrastructure Delivery Plan
and submit the decision to Policy and Resources Committee for
inclusion in the full programme.