Public reports pack PDF 3 MB - Blaby District Council

2012/13
Original
£
2012/13
Revised
£
2013/14
First
£
The Pavilion – Sure Start Funding 0 18,280 20,803
Capital Funding – Revenues & Benefits 0 26,091 0
Community Services Manager – part
funded by Hinckley & Bosworth B.C.
0 2,651
0
Domestic Abuse Outreach Worker 0 6,000 6,600
Substance Use Officer
Deputy Chief Executive – Shared S151
0 14,410 0
role with Harborough D.C.
0 46,800
0
Project Officer (Neighbourhood Services) 0 15,000 0
Sport & Physical Activity Graduate
Trainee
0 12,956 4,561
Highways Cyclical Maintenance 76,648 75,021 75,496
Lubbesthorpe Planning Application 0 29,963 0
Policy & Partnerships 0 7,456 0
TOTAL 76,648 254,628 107,460
7. Other Relevant Considerations
Human Rights Act 1998
N/A
Legal Implications
The proposals are compliant with the Council’s constitution
Human Resources Implications
N/A
Risk Assessment & Business Continuity
N/A
Equalities
No Equalities Impact Need Assessment is needed for this report
Nottingham Declaration and Climate Change
N/A
Crime & Disorder
N/A
Other
N/A
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