Decision Maker: Policy, Finance and Administration Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Corporate Director submitted a report to request
approval of this Committee under Financial Procedure Rules and to provide
information on amounts approved under delegated powers and to report the impact
of these on the Council’s reserves and balances.
A Member questioned recommendation 2.5 and the element
surrounding the replacement of vans. It was stated that the current vans are
five years old and it was asked if it would be sensible waiting a couple of
years to acquire more environmentally friendly vehicles. Another Member thought
that the Mercedes engines were designed well and could last ten years.
Another Member argued that the new vehicles would be euro 6
emissions standard whereas the old would be euro 4 emissions standard therefore
the current vans are very polluting compared to new ones. It was stated that
the electric vans are often very expensive and currently they do not represent
the best value.
One Member explained that he does not have the knowledge to
say if the vehicles will last another two years and favours replacement to
reduce the risk. It was stated that the tax will only apply to cars and not
vans.
The Corporate Director explained that there have been
complaints previously regarding concerns over the level of the grass cutting
service therefore a replacement programme was complied
which ensured vehicles and equipment was
replaced in a timely manner ready for the start of the cutting season. It was
explained that one option is to defer the purchase of the vans but this could
have an impact on the cutting season which starts in March and the replacement
programme could be revised.
Councillor de Burle proposed a recommendation that a review
of the replacement programme should be included in the budget management
strategy. Councillor Rhodes moved the recommendation and Councillor Wyatt
seconded.
A Member commented that she is happy a study is being done
on the Country Park.
Recommendations 2.1 to 2.5 were moved by Councillor Rhodes
and Councillor Wyatt seconded.
All Members were unanimously in favour of the original and
additional recommendations.
RESOLVED that:
1) the virements
approved under delegated powers be noted.
2) the supplementary estimates
approved under delegated powers to be funded from budget reductions be noted.
3) a request from the Community and
Social Affairs Committee for £10k towards and ecological study at the country
park is to be funded from excising resources but if officers are unable to, a
formal request will come back to this committee at a future date for approval,
be noted.
4) the budget reductions approved
under delegated powers be noted.
5) the business case for
Environmental Maintenance equipment be approved to be funded by £81,000 from
the Repairs and Renewals Fund as approved at MEEA.
6) Officers to incorporate a review of the Environmental
Maintenance front line mower renewal and replacement programme in to the budget
management strategy.
Report author: Claire Burgess
Publication date: 07/12/2017
Date of decision: 29/11/2017
Decided at meeting: 29/11/2017 - Policy, Finance and Administration Committee
Accompanying Documents: