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Agenda item

Common Good Budget 2018/19 - CG/18/031

Minutes:

The Council had before it a report by the Director of Resources which provided details of the draft Common Good budget for 2018/19 for consideration.

 

The report recommended:-

that the Council -

(a)          approve the Common Good budget for 2018/19 as detailed in Appendix 1 to the report;

(b)          consider and make a decision on each of the new requests for funding detailed in Appendix 3 to the report;

(c)          note the provisional Common Good budget for 2019/20 to 2022/23 as detailed in Appendix 1 to the report;

(d)          note that an initial asset register has been prepared and that work will continue to be undertaken to comprehensively review Common Good assets; and

(e)          note the intention to review the process for dealing with applications to the Common Good Fund from 2019/20.

 

Councillor Boulton moved, seconded by Councillor Lumsden:-

            That the Council -

(1)      approve the Common Good budget for 2018/19 as detailed in Appendix 1 to the report amended to reflect Appendix 1 of this motion;

(2)      note the provisional Common Good budget for 2019/20 to 2022/23 as detailed in Appendix 1 to the report;

(3)      note that an initial asset register has been prepared and that work will continue to be undertaken to comprehensively review Common Good assets; and

(4)      note the intention to review the process for dealing with applications to the Common Good Fund from 2019/20.

 

 

Administration Common Good Budget - Appendix 1

£000

Surplus per Appendix 1 of Committee Report

-592

Remove AIYF Funding from Appendix 1 of the report

-65

Appendix 3 of Committee Report

Gordon Highlanders

20

Grampian Police/Harlaw Academy

3

Abedeen Illness & disability service

20

Aberdeen Citizens Advice Bureau

35

Mela

22

Ferryhill railway heritage trust

26

Cfine - SFCPA Co-ordinator Post

25

151

Additions:

LED lighting

110

Paths in parks

5

Nuart (3 years)

100

Great Aberdeen Run (2 years)

150

Lord Provost Travel

29

Castlegate Arts

35

10 Foot tall

30

Deeside Food Festival

5

Celebrate Aberdeen Awards

10

Rape Crisis

5

Disability Equity Partnership Training

2

481

Revised Surplus

-25

 

 

Councillor Flynn moved as an amendment, seconded by Councillor Jackie Dunbar:-

            That the Council -

(1)      approve the Common Good budget for 2018/19 as detailed in Appendix 1 to the report amended to reflect Appendix 1 of the amendment;

(2)      note the provisional Common Good budget for 2019/20 to 2022/23 as detailed in Appendix 1 to the report;

(3)      note that an initial asset register has been prepared and that work will continue to be undertaken to comprehensively review Common Good assets; and

(4)      note the intention to review the process for dealing with applications to the Common Good Fund from 2019/20.

 

SNP Common Good Budget Proposals - Appendix 1

£000

Surplus per Appendix 1 of Committee Report

-592

Add in Citzens Advice Bureau  to recurring in Appendix 1 of the report

41

Appendix 3 of Committee Report

Gordon Highlanders

20

Grampian Police/Harlaw Academy

3

Mela

22

Ferryhill railway heritage trust

26

71

Additions:

LED lighting

110

Paths in parks

5

Nuart (3 years)

100

Great Aberdeen Run (2 years)

150

Castlegate Arts

35

Deeside Food Festival

5

Rape Crisis

5

Disability Equity Partnership Training

2

412

Revised Surplus

-68

 

 

Councillor Yuill moved as a further amendment, seconded by Councillor Greig:-

            That the Council -

(1)      approve the Common Good budget for 2018/19 as detailed in Appendix 1 to the report amended to reflect Appendix 1 of the amendment;

(2)      note the provisional Common Good budget for 2019/20 to 2022/23 as detailed in Appendix 1 to the report;

(3)      note that an initial asset register has been prepared and that work will continue to be undertaken to comprehensively review Common Good assets; and

(4)      note the intention to review the process for dealing with applications to the Common Good Fund from 2019/20.

 

Lib Dem Common Good Budget Proposals - Appendix 1

£000

Surplus per Appendix 1 of Committee Report

-592

Appendix 3 of Committee Report

Gordon Highlanders

20

Grampian Police/Harlaw Academy

3

Abedeen Illness & disability service

20

Aberdeen Citizens Advice Bureau

35

Mela

22

Ferryhill railway heritage trust

26

Cfine - SFCPA Co-ord Post

25

151

Additions:

LED lighting

110

Paths in parks

5

Nuart (3 years)

100

Great Aberdeen Run (2 years)

150

Sport Aberdeen outdoor gym equipment

54

Deeside Food Festival

5

Celebrate Aberdeen Awards

10

Rape Crisis

5

Disability Equity Partnership training

2

441

Revised Surplus

0

 

 

There being a motion and two amendments, the Council first divided between the amendment by Councillor Flynn and the amendment by Councillor Yuill

 

On a division, there voted:-

 

For the amendment by Councillor Flynn  (19)  -  Councillors Allard, Alphonse, Cameron, Cooke, Copland, Cormie, Jackie Dunbar, Flynn, Henrickson, Hutchison, MacGregor, Catriona MacKenzie, McLellan, McRae, Nicoll, Noble, Samarai, Sandy Stuart and Townson.

 

For the amendment by Councillor Yuill  (3)  -  Councillors Delaney, Greig and Yuill.

 

Declined to vote  (23)  -  Lord Provost; Depute Provost; and Councillors Allan, Bell, Boulton, Lesley Dunbar, Duncan, Graham, Grant, Houghton, Hunt, Imrie, John, Laing, Lumsden, Macdonald, Avril MacKenzie, Malik, Mason MSP, Reynolds, Sellar, Jennifer Stewart and Wheeler.

 

The Council then divided between the motion and the amendment by Councillor Flynn.

 

On a division, there voted:-

 

For the motion  (23)  -  Lord Provost; Depute Provost; and Councillors Allan, Bell, Boulton, Lesley Dunbar, Duncan, Graham, Grant, Houghton, Hunt, Imrie, John, Laing, Lumsden, Macdonald, Avril MacKenzie, Malik, Mason MSP, Reynolds, Sellar, Jennifer Stewart and Wheeler.

 

For the amendment by Councillor Flynn  (19)  -  Councillors Allard, Alphonse, Cameron, Cooke, Copland, Cormie, Jackie Dunbar, Flynn, Henrickson, Hutchison, MacGregor, Catriona MacKenzie, McLellan, McRae, Nicoll, Noble, Samarai, Sandy Stuart and Townson.

 

Declined to vote  (3)  -  Councillors Delaney, Greig and Yuill.

 

The Council resolved:-

to adopt the motion.

Supporting documents: