Agenda - pdf - Selby District Council

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6. Fees and Charges 2011/12 – Key Decision Report E/11/35 asks the Executive to agree the exceptions to the Medium Term Financial Strategy. Pages 91 to 98. 7. 2 nd Interim Budget Exceptions Report – Key Decision Report E/11/36 provides the Executive with details of major variations between budgeted and actual expenditure and income for the 2011/12 financial year to 30 September 2011. Pages 99 to 115. 8. 2 nd Interim Treasury Management Report Report E/11/37 asks the Executive to endorse the actions of officers with regard to the Council’s treasury management activity. Pages 116 to 125. 9. Annual Review of Leisure Report E/11/38 asks the Executive to consider the performance of Wigan Leisure Trust and to agree the Strategic objectives to support the Council’s ‘Living Well’ priorities. Pages 126 to 167. 10. Christmas Floating Day Report E/11/39 asks the Executive to agree the date for the annual ‘floating’ day of annual leave over the Christmas period. Pages 168 to 169. 11. Review of the Constitution Report E/11/40 asks that the Executive recommend to Council a number of minor amendments to the Constitution. Pages 170 to 172. 12. Private Session That in accordance with Section 100(A)(4) of the Local Government Act 1972, in view of the nature of the business to be transacted, the meeting be not open to the Press and public during discussion of the following item as there will be disclosure of exempt information as defined in Section 100(1) of the Act as described in paragraphs 4 and 2 of Part 1 of Schedule 12(A) of the Act. 13. Fees and Charges - Waste 2011/12 – Key decision – To follow Report E/11/41 asks the Executive to agree the exceptions to the Medium Term Financial Strategy. Pages to follow. Executive 3 November 2011 2
M Connor Chief Executive Dates of next meetings Executive Briefing 17 November 2011 Executive 1 December 2011 Enquiries relating to this agenda, please contact Glenn Shelley on: Tel: 01757 292007 Fax: 01757 292020 Email: gshelley@selby.gov.uk Executive 3 November 2011 3
Page 1: Selby District Council Agenda Meeti
Page 5 and 6: 38. Medium Term Financial Strategy
Page 7 and 8: To ensure essential maintenance wor
Page 9 and 10: Reason for Decision: To allow the C
Page 11 and 12: ‘balanced scorecard’ approach,
Page 13 and 14: 3.3 The importance of data quality
Page 15 and 16: Code Short Name Direction of Travel
Page 27 and 28: Selby District Council REPORT Refer
Page 29 and 30: 2.3 Upon approval by Full Council,
Page 31 and 32: Persons whom the Council consulted,
Page 33 and 34: Appendix 1: List of Consultees •
Page 35 and 36: • Development Land and Planning C
Page 37 and 38: • Carter Jonas • Mrs C Naylor
Page 39 and 40: • Brian Lockwood • J A Chilvers
Page 41 and 42: • Gyspy Council • Freight Trans
Page 43 and 44: Appendix 2: Schedule of consultatio
Page 45 and 46: Cunane Town Planning obo Samuel Smi
Page 47 and 48: Jennifer Hubbard Jennifer Hubbard J
Page 49 and 50: Mr Chris Vertigans Mr Chris Vertiga
Page 51 and 52: Mr Chris Vertigans Mr Chris Vertiga
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Bilbrough - schedule of comments Yo
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Cunane Town Planning obo Samuel Smi
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Brotherton Parish Council private d
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Parish Council / Michael Wright Par
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consecrated on the 12th October, 18
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Parish Council / Michael Wright Par
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much less characterful than on the
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Jennifer Hubbard Jennifer Hubbard J
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Jennifer Hubbard Jennifer Hubbard n
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up areas of the settlement (existin
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Maureen Fernyhough Maureen Fernyhou
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Mr Chris Vertigans Mr Chris Vertiga
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Mr Chris Vertigans Mr Chris Vertiga
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Riccall Parish Council There are gl
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No name or address No name or addre
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Womersley: Schedule of responses Yo
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Julie Evison Windows - should be sm
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FOLLOW THE SAME LOOK AND PRINCIPLE.
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5091 - stepped wall constructed inb
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Selby District Council REPORT Refer
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3.2 Financial Issues The impact on
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• Annually in line with inflation
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Appendix 2. Exceptions to the Mediu
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REPORT Reference: E/11/36 Selby Dis
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2.5 Continuing uncertainty within t
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Core Management Accounts 2011-2012
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Access Selby Management Accounts 20
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Access Selby Management Accounts 20
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BUDGET EXCEPTIONS REPORT April 2011
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GENERAL FUND BASE BUDGET SAVINGS/EF
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Latest Business Manager Proposed Sa
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HOUSING REVENUE ACCOUNT BASE BUDGET
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Executive is required to receive an
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2.8 The forecasts are based on mode
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Strategy Statement (TMSS). A list o
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APPENDIX A Analysis of Deposits At
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APPENDIX B (This figure includes th
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Reason for Recommendations To recog
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to achieving continuous service imp
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CONTENTS PAGE Contents Page Number
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2.1 Development Plans In addition t
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Across all 14 indicators, we have a
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In 2010 the target was to achieve a
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The Profiles Health and Fitness Sui
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• We intend to re-launch the prog
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As part of our commitment to mainta
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4.0 Strategic Objectives Strategic
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7. To maximise commercial opportuni
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Achieve Quest accreditation at Abbe
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Mike Lyons Head of Service (Sport a
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WIGAN LEISURE & CULTURE TRUST ANNUA
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3.0 2010/11 PERFORMANCE REPORT This
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Visits to Tadcaster Leisure Centre
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sustainable participation in physic
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Graph 1 - Members: Average Number o
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3.2 Customer Satisfaction and Compl
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APSE Performance Network: Sport and
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Performance Indicator 2009/10 2010/
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• One day added to annual leave
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2 The Report 2.1 Community Engageme
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Agenda - pdf - Selby District Council

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