Agenda item
Common Good Budget 2015/16 and Indicative 2016/17 to 2019/20 Budget - OCE/15/003
Minutes:
The Council had before it a report by the Chief Executive which presented the draft Common Good budget for 2015/16, along with an indicative budget for 2016/17 to 2019/20.
The report recommended:-
that the Council -
(a) approve the Common Good budget for 2015/16 as detailed in appendix 1 to the report;
(b) note the 2016/17 to 2019/20 indicative Common Good budgets set out in appendix 1 to the report; and
(c) note the intention to undertake a review of the Common Good budget during 2015/16 by way of a zero based budget appraisal.
Councillor Laing moved, seconded by Councillor Boulton:-
That the Council -
(1) approve the Common Good budget for 2015/16 as detailed in appendix 1 to the report with the exception of line 45;
(2) approve the investment in loans fund sum of £3,078,500 at line 45 and the following non-recurring expenditure items totalling £421,500:-
|
Fishing Industry Memorial |
Project costs |
£50,000 |
|
Aberdeen Street Pastors |
Safe Space vehicle |
£20,000 |
|
Grampian Hospitals Art Trust |
MRI scanner display |
£7,000 |
|
Grove Nursery |
Growing your own project |
£100,000 |
|
Aberdeen FC |
Energy Cup |
£35,000 |
|
AIYF |
Additional support |
£20,000 |
|
Culter Playing Field |
Refurbishment works |
£7,500 |
|
Satrosphere |
Refurbishment works |
£20,000 |
|
Transition Extreme |
Capital improvements |
£100,000 |
|
Denmore Park |
Play park |
£30,000 |
|
Culter Village Hall |
Upgrading works |
£15,000 |
|
Culter Heritage Hall |
Access Improvements |
£5,000 |
|
Twinning anniversaries |
Regensburg (60th), Gomel (25th) and Stavanger (25th) |
£10,000 |
|
Allan Park Cults |
Cricket pitches |
£2,000 |
(3) note the 2016/17 to 2019/20 indicative Common Good budgets set out in appendix 1 to the report; and
(4) note the intention to undertake a review of the Common Good budget during 2015/16 by way of a zero based budget appraisal.
Councillor Yuill moved as an amendment, seconded by Councillor Malone:-
That the Council -
(1) agree to allocate £250,000 to a Common Good Community Initiatives Fund to be used to make funding awards to community organisations (including community councils, residents’ associations, tenants’ associations and community centres) to support specific projects which will deliver a long term benefit to communities;
(2) agree that funding awards from the Common Good Community Initiatives Fund should be limited to a maximum of £15,000 per organisation, that these awards be non-repeatable for individual projects and that the Finance, Policy and Resources Committee should be responsible for making the awards;
(3) note the various internal and external bids received for funding from the Common Good Fund and agree to remit consideration of these to the Finance, Policy and Resources Committee with the proviso that a total of no more than £177,000 is awarded to these various projects;
(4) agree to reduce investment in the loans fund by £427,000; and
(5) otherwise approve the recommendations contained within the report.
|
Appendix 1 |
|
|
|
|
|
|
|
|
Liberal Democrat – Common Good Budget Amendments 2015/16 |
* |
* |
* |
* |
|||
|
Common Good Budget |
2014/15 |
2014/15 |
2015/16 |
2016/17 |
2017/18 |
2018/19 |
2019/20 |
|
Budget |
Outturn |
Budget |
Budget |
Budget |
Budget |
Budget |
|
|
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
|
|
General Properties/Estates |
|
|
|
|
|
|
|
|
Insurance Costs |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
|
Repairs and Maintenance |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
|
101 |
101 |
101 |
102 |
102 |
102 |
102 |
|
|
Other Expenses |
|||||||
|
St Nicholas Carillon |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
|
Printing and Other Sundries |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
|
Official Catering |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
|
26 |
26 |
26 |
26 |
26 |
26 |
26 |
|
|
Donations, Grants, Contributions |
|||||||
|
Aberdeen Citizen's Advice Bureau |
276 |
276 |
281 |
281 |
281 |
281 |
281 |
|
Twinning Activities |
137 |
137 |
137 |
137 |
137 |
137 |
137 |
|
Contributions to Trusts & Festivals |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
|
Techfest |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
|
Satrosphere Rent |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
|
Bulawayo Trust |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
|
Gomel Trust |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
|
Mary Garden Prize |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
Quincentenary Prizes |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
|
Aberdeen Performing Arts Contribution - Stage 1 Agreement |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
|
Aberdeen Safer Community Trust |
58 |
58 |
58 |
58 |
60 |
60 |
60 |
|
Youth Activities Small Grant Funding |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
|
Castlegate Arts Rent |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
|
Events Funding |
|||||||
|
- Armed Forces/Veterans Day |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
|
- Galas |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
|
- Aberdeen Winter Festival - Fireworks Display |
25 |
25 |
0 |
0 |
0 |
0 |
0 |
|
- Aberdeen Winter Festival - Nativity Scene |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
|
- Aberdeen Day |
20 |
20 |
0 |
0 |
0 |
0 |
0 |
|
Events |
0 |
0 |
71 |
71 |
71 |
71 |
71 |
|
Lemon Tree Rent |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
|
Lemon Tree Office Rental |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
|
Crematorium Bus |
48 |
48 |
38 |
39 |
40 |
42 |
43 |
|
Hogmanay Celebrations |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
|
Hazlehead Park - Maintenance & Upgrade Works |
30 |
30 |
30 |
30 |
30 |
30 |
0 |
|
Commonwealth Travel Bursary Scheme |
15 |
15 |
15 |
20 |
0 |
0 |
0 |
|
1,486 |
1,486 |
1,481 |
1,488 |
1,470 |
1,473 |
1,444 |
|
|
Promoting Aberdeen |
|||||||
|
Festive Community Grants |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
|
Civic Support |
268 |
243 |
246 |
246 |
246 |
246 |
246 |
|
Christmas Illuminations and Festivals |
169 |
169 |
164 |
173 |
168 |
168 |
175 |
|
Entertainment for Elderly/Disabled Citizens |
215 |
215 |
215 |
215 |
215 |
215 |
215 |
|
Older Persons Development Officer |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
|
Civic Receptions |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
|
Civic Hospitality |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
|
845 |
819 |
818 |
827 |
822 |
822 |
829 |
|
|
Other Expenditure |
|||||||
|
Archivist Unit |
199 |
189 |
203 |
203 |
203 |
205 |
210 |
|
Central Support Services |
120 |
120 |
120 |
120 |
120 |
120 |
120 |
|
319 |
309 |
323 |
323 |
323 |
325 |
330 |
|
|
Other Projects |
|||||||
|
Home Safety Check Scheme |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
|
Charity Shop |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
|
Community Safety Initiatives |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
89 |
89 |
89 |
89 |
89 |
89 |
89 |
|
|
Other Recurring Expenditure |
|||||||
|
Civic Gift Fund |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
|
Lord Lieutenancy and other duties |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
|
Armistice Day Expenses |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
|
Picture Loan Scheme |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
|
Business Investment Fund |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
|
Duthie Park Capital Charges |
0 |
100 |
126 |
126 |
126 |
126 |
126 |
|
70 |
170 |
196 |
196 |
196 |
196 |
197 |
|
|
Recurring Expenditure |
2,935 |
3,000 |
3,034 |
3,051 |
3,028 |
3,032 |
3,016 |
|
Non Recurring Expenditure Items |
|||||||
|
Steading at Kepplestone & Kirkhills Farm |
127 |
127 |
0 |
0 |
0 |
0 |
0 |
|
Fernhill Farm Replacement Building |
40 |
40 |
0 |
0 |
0 |
0 |
0 |
|
Consultancy Costs |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
|
4 Scots Homecoming Parade |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
|
Auchmill Golf Course (Greenfern) |
239 |
239 |
0 |
0 |
0 |
0 |
0 |
|
Repairs & Maintenance - Electrics/Asbestos |
323 |
323 |
0 |
0 |
0 |
0 |
0 |
|
Lord Provost Portrait |
0 |
0 |
0 |
5 |
5 |
0 |
0 |
|
Commemoration of WW1, Cove Play Park |
75 |
75 |
0 |
0 |
0 |
0 |
0 |
|
Christmas Lights - Contribution to Community Councils |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
|
Union Terrace Gardens Repairs & Activities |
50 |
50 |
0 |
0 |
0 |
0 |
0 |
|
March Stone Upkeep |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
|
Stewart Park Upgrade Marking 120th Anniversary |
30 |
30 |
0 |
0 |
0 |
0 |
0 |
|
Hallfield Park Upgrade |
20 |
20 |
0 |
0 |
0 |
0 |
0 |
|
Torry Battery Plaque |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
|
Cromwell Wall, Marischal Court Repairs |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
|
Senior Citizens Clubs-Contribution to Programme Costs |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
|
Art Gallery - Display of Thomas Blake Glover Related Material |
20 |
20 |
0 |
0 |
0 |
0 |
0 |
|
Games Legacy |
0 |
25 |
0 |
0 |
0 |
0 |
0 |
|
1,062 |
1,087 |
0 |
5 |
5 |
0 |
0 |
|
|
ORDINARY EXPENDITURE |
3,997 |
4,087 |
3,034 |
3,056 |
3,033 |
3,032 |
3,016 |
|
Invested in Loans Fund |
3,000 |
3,000 |
3,500 |
3,200 |
3,200 |
3,200 |
3,200 |
|
TOTAL EXPENDITURE |
6,997 |
7,087 |
6,534 |
6,256 |
6,233 |
6,232 |
6,216 |
|
Income from Properties and Estates |
(2,833) |
(2,833) |
(2,860) |
(2,900) |
(2,927) |
(2,927) |
(2,927) |
|
Interest on Invested Funds |
(89) |
(89) |
(123) |
(188) |
(220) |
(254) |
(286) |
|
Lands of Skene/Torry (Share of Surplus) |
(70) |
(70) |
(70) |
(70) |
(70) |
(70) |
(70) |
|
Burgesses of Guild and Trade |
(0) |
(0) |
(0) |
(0) |
(0) |
(0) |
(0) |
|
ORDINARY INCOME |
(2,992) |
(2,992) |
(3,053) |
(3,158) |
(3,217) |
(3,251) |
(3,283) |
|
Income from sale of land Pinewood/Hazledene |
(3,000) |
(3,000) |
(3,000) |
(3,000) |
(3,000) |
(3,000) |
(3,000) |
|
|
|
|
|
|
|
||
|
TOTAL INCOME |
(5,992) |
(5,992) |
(6,053) |
(6,158) |
(6,217) |
(6,251) |
(6,283) |
|
Net (Surplus)/Deficit |
1,005 |
1,095 |
481 |
98 |
16 |
(19) |
(67) |
|
* These figures are shown for illustrative purposes only |
|
|
|
|
|
|
|
|
NEW |
|||||||
|
Common Good Community Initiatives Fund |
0 |
0 |
250 |
0 |
0 |
0 |
0 |
|
Provision for financing internal and external bids for funding |
0 |
0 |
177 |
0 |
0 |
0 |
0 |
|
Reduced Investment in Loans Fund |
0 |
0 |
(427) |
0 |
0 |
0 |
0 |
|
Revised Net (Surplus)/Deficit |
1,005 |
1,095 |
481 |
98 |
16 |
(19) |
(67) |
Councillor McCaig moved as a further amendment, seconded by Councillor Noble:-
That the Council -
(1) approve the Common Good budget for 2015/16 as amended in appendix 1 below; and
(2) note the 2016/17 to 2019/20 indicative Common Good budgets set out in appendix 1.
|
Appendix 1 |
|||||||
|
SNP - Common Good Budget Amendments 2015/16 |
|
||||||
|
* |
* |
* |
* |
||||
|
Common Good Budget |
2014/15 |
2014/15 |
2015/16 |
2016/17 |
2017/18 |
2018/19 |
2019/20 |
|
Budget |
Outturn |
Budget |
Budget |
Budget |
Budget |
Budget |
|
|
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
|
|
General Properties/Estates |
|||||||
|
Insurance Costs |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
|
Repairs and Maintenance |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
|
101 |
101 |
101 |
102 |
102 |
102 |
102 |
|
|
Other Expenses |
|||||||
|
St Nicholas Carillon |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
|
Printing and Other Sundries |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
|
Official Catering |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
|
26 |
26 |
26 |
26 |
26 |
26 |
26 |
|
|
Donations, Grants, Contributions |
|||||||
|
Aberdeen Citizen's Advice Bureau |
276 |
276 |
281 |
281 |
281 |
281 |
281 |
|
Twinning Activities |
137 |
137 |
137 |
137 |
137 |
137 |
137 |
|
Contributions to Trusts & Festivals |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
|
Techfest |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
|
Satrosphere Rent |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
|
Bulawayo Trust |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
|
Gomel Trust |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
|
Mary Garden Prize |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
Quincentenary Prizes |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
|
Aberdeen Performing Arts Contribution - Stage 1 Agreement |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
|
Aberdeen Safer Community Trust |
58 |
58 |
58 |
58 |
60 |
60 |
60 |
|
Youth Activities Small Grant Funding |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
|
Castlegate Arts Rent |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
|
Events Funding |
|||||||
|
- Armed Forces/Veterans Day |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
|
- Galas |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
|
- Aberdeen Winter Festival - Fireworks Display |
25 |
25 |
0 |
0 |
0 |
0 |
0 |
|
- Aberdeen Winter Festival - Nativity Scene |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
|
- Aberdeen Day |
20 |
20 |
0 |
0 |
0 |
0 |
0 |
|
Events |
0 |
0 |
71 |
71 |
71 |
71 |
71 |
|
Lemon Tree Rent |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
|
Lemon Tree Office Rental |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
|
Crematorium Bus |
48 |
48 |
38 |
39 |
40 |
42 |
43 |
|
Hogmanay Celebrations |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
|
Hazlehead Park - Maintenance & Upgrade Works |
30 |
30 |
30 |
30 |
30 |
30 |
0 |
|
Commonwealth Travel Bursary Scheme |
15 |
15 |
15 |
20 |
0 |
0 |
0 |
|
1,486 |
1,486 |
1,481 |
1,488 |
1,470 |
1,473 |
1,444 |
|
|
Promoting Aberdeen |
|||||||
|
Festive Community Grants |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
|
Civic Support |
268 |
243 |
246 |
246 |
246 |
246 |
246 |
|
Christmas Illuminations and Festivals |
169 |
169 |
164 |
173 |
168 |
168 |
175 |
|
Entertainment for Elderly/Disabled Citizens |
215 |
215 |
215 |
215 |
215 |
215 |
215 |
|
Older Persons Development Officer |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
|
Civic Receptions |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
|
Civic Hospitality |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
|
845 |
819 |
818 |
827 |
822 |
822 |
829 |
|
|
Other Expenditure |
|||||||
|
Archivist Unit |
199 |
189 |
203 |
203 |
203 |
205 |
210 |
|
Central Support Services |
120 |
120 |
120 |
120 |
120 |
120 |
120 |
|
319 |
309 |
323 |
323 |
323 |
325 |
330 |
|
|
Other Projects |
|||||||
|
Home Safety Check Scheme |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
|
Charity Shop |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
|
Community Safety Initiatives |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
89 |
89 |
89 |
89 |
89 |
89 |
89 |
|
|
Other Recurring Expenditure |
|||||||
|
Civic Gift Fund |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
|
Lord Lieutenancy and other duties |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
|
Armistice Day Expenses |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
|
Picture Loan Scheme |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
|
Business Investment Fund |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
|
Duthie Park Capital Charges |
0 |
100 |
126 |
126 |
126 |
126 |
126 |
|
70 |
170 |
196 |
196 |
196 |
196 |
197 |
|
|
Recurring Expenditure |
2,935 |
3,000 |
3,034 |
3,051 |
3,028 |
3,032 |
3,016 |
|
Non Recurring Expenditure Items |
|||||||
|
Steading at Kepplestone & Kirkhills Farm |
127 |
127 |
0 |
0 |
0 |
0 |
0 |
|
Fernhill Farm Replacement Building |
40 |
40 |
0 |
0 |
0 |
0 |
0 |
|
Consultancy Costs |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
|
4 Scots Homecoming Parade |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
|
Auchmill Golf Course (Greenfern) |
239 |
239 |
0 |
0 |
0 |
0 |
0 |
|
Repairs & Maintenance - Electrics/Asbestos |
323 |
323 |
0 |
0 |
0 |
0 |
0 |
|
Lord Provost Portrait |
0 |
0 |
0 |
5 |
5 |
0 |
0 |
|
Commemoration of WW1, Cove Play Park |
75 |
75 |
0 |
0 |
0 |
0 |
0 |
|
Christmas Lights - Contribution to Community Councils |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
|
Union Terrace Gardens Repairs & Activities |
50 |
50 |
0 |
0 |
0 |
0 |
0 |
|
March Stone Upkeep |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
|
Stewart Park Upgrade Marking 120th Anniversary |
30 |
30 |
0 |
0 |
0 |
0 |
0 |
|
Hallfield Park Upgrade |
20 |
20 |
0 |
0 |
0 |
0 |
0 |
|
Torry Battery Plaque |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
|
Cromwell Wall, Marischal Court Repairs |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
|
Senior Citizens Clubs-Contribution to Programme Costs |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
|
Art Gallery - Display of Thomas Blake Glover Related Material |
20 |
20 |
0 |
0 |
0 |
0 |
0 |
|
Games Legacy |
0 |
25 |
0 |
0 |
0 |
0 |
0 |
|
1,062 |
1,087 |
0 |
5 |
5 |
0 |
0 |
|
|
ORDINARY EXPENDITURE |
3,997 |
4,087 |
3,034 |
3,056 |
3,033 |
3,032 |
3,016 |
|
Invested in Loans Fund |
3,000 |
3,000 |
3,500 |
3,200 |
3,200 |
3,200 |
3,200 |
|
TOTAL EXPENDITURE |
6,997 |
7,087 |
6,534 |
6,256 |
6,233 |
6,232 |
6,216 |
|
Income from Properties and Estates |
(2,833) |
(2,833) |
(2,860) |
(2,900) |
(2,927) |
(2,927) |
(2,927) |
|
Interest on Invested Funds |
(89) |
(89) |
(123) |
(188) |
(220) |
(254) |
(286) |
|
Lands of Skene/Torry (Share of Surplus) |
(70) |
(70) |
(70) |
(70) |
(70) |
(70) |
(70) |
|
Burgesses of Guild and Trade |
(0) |
(0) |
(0) |
(0) |
(0) |
(0) |
(0) |
|
ORDINARY INCOME |
(2,992) |
(2,992) |
(3,053) |
(3,158) |
(3,217) |
(3,251) |
(3,283) |
|
Income from sale of land Pinewood/Hazledene |
(3,000) |
(3,000) |
(3,000) |
(3,000) |
(3,000) |
(3,000) |
(3,000) |
|
|
|
|
|
|
|
||
|
TOTAL INCOME |
(5,992) |
(5,992) |
(6,053) |
(6,158) |
(6,217) |
(6,251) |
(6,283) |
|
Net (Surplus)/Deficit |
1,005 |
1,095 |
481 |
98 |
16 |
(19) |
(67) |
|
* These figures are shown for illustrative purposes only |
|
|
|
|
|
|
|
|
NEW |
|||||||
|
Donation to Aberdeen Food Bank Partnership |
0 |
0 |
250 |
0 |
0 |
0 |
0 |
|
Reduced Investment in Loans Fund |
0 |
0 |
(250) |
0 |
0 |
0 |
0 |
|
Revised Net (Surplus)/Deficit |
1,005 |
1,095 |
481 |
98 |
16 |
(19) |
(67) |
There being a motion and two amendments, the Council first divided between the amendment by Councillor Yuill and the amendment by Councillor McCaig.
On a division, there voted:-
For the amendment by Councillor Yuill (5) - Councillors Delaney, Greig, Malone, Jennifer Stewart and Yuill.
For the amendment by Councillor McCaig (14) - Councillors Blackman, Cameron, Corall, Cormie, Dickson, Jackie Dunbar, Jaffrey, Kiddie, MacGregor, McCaig, Noble, Samarai, Sandy Stuart and Townson.
Declined to vote (22) - Lord Provost; and Councillors Allan, Boulton, Carle, Cooney, Crockett, Donnelly, Lesley Dunbar, Finlayson, Forsyth, Graham, Grant, Ironside, Laing, Lawrence, Malik, Milne, Jean Morrison, Nathan Morrison, Taylor, Thomson and Young.
The Council then divided between the motion and the amendment by Councillor McCaig.
On a division, there voted:-
For the motion (26) - Lord Provost; and Councillors Allan, Boulton, Carle, Cooney, Crockett, Donnelly, Lesley Dunbar, Finlayson, Forsyth, Graham, Grant, Greig, Ironside, Laing, Lawrence, Malik, Malone, Milne, Jean Morrison, Nathan Morrison, Jennifer Stewart, Taylor, Thomson, Young and Yuill.
For the amendment by Councillor McCaig (14) - Councillors Blackman, Cameron, Corall, Cormie, Dickson, Jackie Dunbar, Jaffrey, Kiddie, MacGregor, McCaig, Noble, Samarai, Sandy Stuart and Townson.
Declined to vote (1) - Councillor Delaney.
The Council resolved:-
to adopt the motion.
Supporting documents:
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