77 Report from the Cabinet meeting held on 21 November 2017
PDF 75 KB
To consider any recommendations
of the Cabinet affecting the budget and policy framework (report of
the Cabinet enclosed).
Additional documents:
Minutes:
The Council considered the
report of the meeting of the Cabinet held on 21 November 2018 which
enclosed the joint report of the Portfolio Holder for Place and the
Executive Director Place. The report
provided members with an update on the outcome of the Garden Waste Collection
trial, and sought approval to formalise this service into the base
budget.
Councillors discussed the
proposal to review the purple sack garden waste disposal scheme and
noted that this had the potential be controversial. The Portfolio Holder confirmed that Councillors
would be informed of the outcome of the review.
DECISION:
- That approval be given for the Garden Waste Collection Scheme to
become a formal offered service within target areas (not all of the
district);
- That approval be given to extend the Garden Waste Collection
Scheme to two collection routes from 1 April 2018;
- That the purple sack garden waste disposal service is reviewed
in lined with the extension of the Garden Waste Collection
Scheme;
- That £240,000 is released from the Investment and Growth
reserve in 2017/18 in order to finance the capital requirements
(one vehicle and wheeled bin provision) for a second route to the
garden waste collection scheme;
- A
further £165,000 is approved as a commitment from the
Investment and Growth reserve in 2021/22 in order to finance the
capital requirements (replacement vehicle); and
- That in Year 1 (2018/19), based on the mid case scenario (Table
3, Option 2), the revenue budget is increased by up to
£90,000 (net expenditure), that the funding for this initial
investment is taken from the Investment and Growth Reserve, and
that the revenue budgets will be reviewed and adjusted in
accordance with demand during 2018/19.