Issue - meetings

To submit the report of the Head of Function (Resources).

RESOLVED

·        To note progress of expenditure and receipts against the capital budget;

·        To note the allocation of £225,000 towards the Beaumaris flood alleviation scheme from the Matchfunding/Regeneration contingency (Para 4.1.1 of report refers);

·        To approve the allocation of £120,000 from the ‘unallocated’ unallocated contingency to fund the renovation works at Brwynog Residential Home (Para 4.1.2 of report refers);

·        To approve the allocation of £70,000 from the ‘matchfunding/regeneration’ unallocated contingency to matchfund the extension to the Anglesey Coastal Environmental Project (Para 4.1.3) of report refers).

Submitted – the report of the Head of Function (Resources) on the capital budget monitoring report for the second quarter of the financial year.  Appendix A to the report was a summary of expenditure against the budget up to the end of September.

Councillor John Griffith enquired as to what the estimated figures were for the overspends at Ysgol y Bont (Para 2.4.1.1. of report) and Beaumaris Pier (Para 2.4.1.2).

The Leader in response stated that as there were no firm figures in the report, he would ask Councillor H Eifion Jones, Portfolio Holder, to provide Councillor Griffiths with a written response in this respect.

RESOLVED

·        To note progress of expenditure and receipts against the capital budget;

·        To note the allocation of £225,000 towards the Beaumaris flood alleviation scheme from the Matchfunding/Regeneration contingency (Para 4.1.1 of report refers);

·        To approve the allocation of £120,000 from the ‘unallocated’ unallocated contingency to fund the renovation works at Brwynog Residential Home (Para 4.1.2 of report refers);

·        To approve the allocation of £70,000 from the ‘matchfunding / regeneration’ unallocated contingency to matchfund the extension to the Anglesey Coastal Environmental Project (Para 4.1.3) of report refers).