Agenda item - Budget

Budget

Meeting of Council, Wednesday, 22nd February, 2017 1.00 pm (Item 92.)

i) Revenue Budget

a) To agree that the revenue budget for 2017/18 totalling £492.67m as detailed in the submitted report be approved. This means that the Leeds element of the council tax for 2017/18 will increase by 1.99% plus the adult social care precept of 3%. This excludes the police and fire precepts which will be incorporated into a further report to be submitted to Council on the 22nd February 2017.

b) To agree grants totalling £75k be allocated to parishes.

c) To approve the strategy at appendix 9 in respect of the flexible use of capital receipts.

d) To agree with respect to the Housing Revenue Account, that the following be approved:

(i) a reduction of 1% in dwelling rents in non-Private Finance Initiative areas.

(ii) an increase of 2% in dwelling rents in PFI areas.

(iii) an increase of 5% in garage rents.

(iv) an increase of 2% in district heating charges.

(v) that service charges for multi-storey flats are increased by £2 per week.

(vi) that service charges for low/medium rise properties are increased by £1 per week.

(vii) that the charge for tenants who benefit from the sheltered support service currently paying £2 a week be increased to £4 per week.

ii) Council Tax

1 That it be noted that at the meeting on 11^th January 2017, Council agreed the following amounts for the year 2017/18, in accordance with regulations made under Sections 31B(3) and 34(4) of the Local Government Finance Act 1992:-

a) 221,937.7 being the amount calculated by the Council, in accordance with Regulation 3 of the Local Authorities (Calculation of Council Tax Base) Regulations 1992 (as amended) as its council tax base for the year.

being the amounts calculated by the Council in accordance with Regulation 6 of the Regulations, as the amounts of its Council Tax base for the year for dwellings in those parts of its area to which one or more special items relate.

2 That the following amounts be now calculated by the Council for the year 2017/18 in accordance with Sections 31A to 36 of the Local Government Finance Act 1992:-

a) £2,026,508,157 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2)(a) to (f) of the Act.

b)£1,741,446,197 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3)(a) to (d) of the Act.

c)£285,061,960 being the amount by which the aggregate at 2(a) above exceeds the aggregate at 2(b) above, calculated by the Council, in accordance with Section 31A(4) of the Act, as its council tax requirement for the year.

d) £1,284.423330 being the amount at 2(c) above, divided by the amount at 1(a) above, calculated by the Council, in accordance with Section 31B(1) of the Act, as the basic amount of its council tax for the year.

e) £1,825,244.00 being the aggregate amount of all special items referred to in Section 34(1) of the Act.

f) £1,276.20 being the amount at 2(d) above, less the result given by dividing the amount at 2(e) above by the amount at 1(a) above, calculated by the Council, in accordance with Section 34(2) of the Act, as the basic amount of its council tax for the year for dwellings in those parts of its area to which no special item relates.

The total of parish precepts, included in the figures above, is not yet finalised. Precepts to be confirmed are indicated in the table below.

being the amounts given by adding to the amount at 2(f) above the amounts of the special item or items relating to dwellings in those parts of the Council’s area mentioned above divided in each case by the amount at 1(b) above, calculated by the Council, in accordance with Section 34(3) of the Act, as the basic amounts of its Council Tax for the year for dwellings in those parts of its area to which one or more special items relate.

being the amounts given by multiplying the amounts at 2(f) and 2(g) above by the number which, in the proportion set out in Section 5(1) of the Act, is applicable to dwellings listed in a particular valuation band divided by the number which in that proportion is applicable to dwellings listed in Valuation Band D, calculated by the Council, in accordance with Section 36(1) of the Act, as the amounts to be taken into account for the year in respect of categories of dwellings listed in different valuation bands.

3 That it be noted for the year 2017/18 that the Police and Crime Commissioner has issued the following precept and the Fire & Rescue Authority are expected to issue the following precept to the Council in accordance with Section 40 of the Local Government Finance Act 1992, for each of the categories of dwellings shown below.

4 That, having calculated the aggregate in each case of the amounts at 2(h) and 3 above, the Council, in accordance with Section 30(2) of the Local Government Finance Act 1992, and subject to the confirmation of the Fire & Rescue Authority precept, hereby sets the following amounts as the amounts of council tax for the year 2017/18 for each of the categories of dwellings shown below:

5 That, in accordance with section 52ZB of the Local Government Finance Act 1992, following the principles set out by the Secretary of State and in the Referendums Relating to Council Tax Increases (Principles) (England) Report2017/18, it be determined that Leeds City Council’s relevant basic amount of council tax for the year 2017/18 is not excessive.

6 That the schedule of instalments for 2017/18 for transfers to Leeds City Council and payments to the Police and Crime Commissioner and the Fire & Rescue Authority out of the Collection Fund be determined as set out in Appendix II of this report.

iii) Capital Programme Update 2017-2020

a) That the attached capital programme for 2017-20 totalling £1,282.4m including the revised projected position for 2016/17, as presented in Appendix F of the report be approved.

b) That the revised Minimum Revenue Provision policy for 2017/18 as set out in Appendix D of the report be approved.

iv) Treasury Management Strategy 2017/18

a) That the borrowing limits for 2016/17, 2017/18, 2018/19 and 2019/20 be set as detailed in Section 3.4 of the submitted report and the changes to both the Operational Boundary and the Authorised limits be noted.

b) That treasury management indicators for 2016/17, 2017/18, 2018/19 and 2019/20 be set as detailed in Section 3.5 of the submitted report.

c) That the investment limits for 2016/17, 2017/18, 2018/19 and 2019/20 be set as detailed in Section 3.6 of the submitted report.

d) That the revised Treasury Management Policy Statement be adopted.

Minutes:

Under the provisions of Council Procedure Rule 14.9 leave of Council was given for Councillor Blake to alter the motion in her name having now received the West Yorkshire Fire & Rescue Authority precept, the Wetherby Town Council precept and the anticipated precept from Ledston Parish Council by altering 10(ii) Council Tax by altering figures at (ii) 2 a to f, the alteration of tabulations at (ii) 2 g and h, (ii) 3 and (ii) 4, the alteration of paragraph (ii) 3 by the deletion of the words ‘are expected to issue’ and replace with ‘have issued’ by the alteration of paragraph (ii) 4 by the deletion of the words ‘subject to the’ and replace with ‘having received’ and by the inclusion of any amendments that are agreed by Full Council.

The altered paragraph(s)/table(s) are contained in the resolution below.

i) Revenue Budget

a) To agree that the revenue budget for 2017/18 totalling £492.67m as detailed in the submitted report be approved, with the Leeds element of the council tax for 2017/18 increasing by 1.99% plus the adult social care precept of 3%. This excludes the police and fire precepts which will be incorporated into a further report to be submitted to Council on the 22nd February 2017.

b) To agree grants totalling £75k be allocated to parishes.

c) To approve the strategy at appendix 9 in respect of the flexible use of capital receipts.

d) To agree with respect to the Housing Revenue Account, that the following be approved:

(i) a reduction of 1% in dwelling rents in non-Private Finance Initiative areas.

(ii) an increase of 2% in dwelling rents in PFI areas.

(iii) an increase of 5% in garage rents.

(iv) an increase of 2% in district heating charges.

(v) that service charges for multi-storey flats are increased by £2 per week.

(vi) that service charges for low/medium rise properties are increased by £1 per week.

(vii) that the charge for tenants who benefit from the sheltered support service currently paying £2 a week be increased to £4 per week.

ii) Council Tax

1 That it be noted that at the meeting on 11^th January 2017, Council agreed the

following amounts for the year 2017/18, in accordance with regulations made under Sections 31B(3) and 34(4) of the Local Government Finance Act 1992:-

2 That the following amounts be now calculated by the Council for the year 2017/18 in accordance with Sections 31A to 36 of the Local Government Finance Act 1992:-

a) £2,026,520,564 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2)(a) to (f) of the Act.

b) £1,741,446,197 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3)(a) to (d) of the Act.

c) £285,074,367 being the amount by which the aggregate at 2(a) above exceeds the aggregate at 2(b) above, calculated by the Council, in accordance with Section 31A(4) of the Act, as its council tax requirement for the year.

d) £1,284.479233 being the amount at 23(c) above, divided by the amount at 1(a) above, calculated by the Council, in accordance with Section 31B(1) of the Act, as the basic amount of its council tax for the year.

e) £1,837,651.00 being the aggregate amount of all special items referred to in Section 34(1) of the Act.

The total of parish precepts, included in the figures above, includes an anticipated precept for Ledston Parish Council.

2 That it be noted for the year 2017/18 that the Police and Crime Commissioner has issued the following precept and the Fire & Rescue Authority have issued the following precept to the Council in accordance with Section 40 of the Local Government Finance Act 1992, for each of the categories of dwellings shown below.

3 That, having calculated the aggregate in each case of the amounts at 2(h) and 3 above, the Council, in accordance with Section 30(2) of the Local Government Finance Act 1992, and having received confirmation of the Fire & Rescue Authority precept, hereby sets the following amounts as the amounts of council tax for the year 2017/18 for each of the categories of dwellings shown below:

iii) Capital Programme Update 2017-2020

a) That the attached capital programme for 2017-20 totalling £1,282.4m including the revised projected position for 2016/17, as presented in Appendix F of the report be approved.

b) That the revised Minimum Revenue Provision policy for 2017/18 as set out in Appendix D of the report be approved.

iv) Treasury Management Strategy 2017/18

b) That treasury management indicators for 2016/17, 2017/18, 2018/19 and 2019/20 be set as detailed in Section 3.5 of the submitted report.

c) That the investment limits for 2016/17, 2017/18, 2018/19 and 2019/20 be set as detailed in Section 3.6 of the submitted report.

d) That the revised Treasury Management Policy Statement be adopted.

An amendment (1) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

In 10 (i) after the words ‘be approved’ add ‘subject to amendment to the Council’s budget for 2017/18 as set out below and adjustments to the figures at 10 (ii) 2 a to f and accompanying tables as appropriate

a) a reduction of £100k to the Resources and Housing directorate budget to be achieved through additional traded income in respect of transport and fleet services.

b) a reduction of £50k to the City Development directorate budget to be achieved through additional business sponsorship income linked to the European Capital of Culture bid.

c) a reduction of £30k to the Communities and Environment budget to be achieved through the further rationalisation of mobile libraries.

d) an increase of £180k to the Communities and Environment directorate budget to reverse the proposed reduction to the Well Being grants budget and devolve the budget to Community Committees.’

An amendment (2) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) a reduction of £350k to the Resources and Housing directorate budget to be achieved through the implementation of efficiencies in the revenue spending on back-office IT systems.

b) a reduction of £150k to the Strategic budget to be achieved through a reduction in the cost of full-time trade union convenors.

c) an increase of £500k to the Adults and Health directorate budget to fund additional investment into the Neighbourhood Networks.’

An amendment (3) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) a reduction of £500k to the Strategic budget to reflect savings from the half-year impact of the freezing of increments for Principal Officer grades and equivalent and above.

b) a contribution of £500k to general reserves.’

An amendment (4) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) a reduction of £400k to the Strategic budget to reflect the half-year savings from the withdrawal of double-time overtime rates and replacing with time and a half rates.

b) a reduction of £100k to the Strategic budget to reflect savings from the half-year impact of freezing increments for Principal Officer grades and equivalent and above.

c) an increase of £500k to the Communities and Environment budget to reverse the proposed increase in parking charges’.

An amendment (5) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) a reduction of £230k to the Communities and Environment directorate budget to be achieved by a further review, re-design and rationalisation of refuse collection routes.

b) an increase of £230k to the Strategic budget to fund the additional borrowing costs resulting from the £5m injection into the Capital Programme.’

An amendment (6) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) the transfer of £300k of budget within the Communities and Environment directorate budget to enable Community Committees to have devolved funding and responsibility for community centre lettings within their areas.’

An amendment (7) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) an increase to the City Development income budget of £500k to reflect a 20% increase in planning fees from July 2017.

b) an increase to the City Development expenditure budget of £500k to reflect additional investment in planning services’

An amendment (8) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) cease the funding for Housing Advisory Panels and create a £450k ring-fenced budget which would be devolved to Community Committees to use for local housing schemes.’

An amendment (9) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) a reduction of £150k to the Resources and Housing directorate budget to be achieved through the implementation of efficiencies in the revenue spending on back-office IT systems.

b) a reduction of £100k to the Strategic budget to be achieved through a reduction in the cost of full-time trade union convenors.

c) an increase to the Communities and Environment directorate budget of £250k to fund the phased expansion of the Brown Bin service to an additional 45,000 properties.’

An amendment (10) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) An injection of £5m into the capital programme in 2017/18 for an additional highways maintenance programme to be funded from re-phasing of the capital programme and additional asset sales.’

An amendment (11) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) An injection of £1.5m into the capital programme in 2017/18 for additional investment in the Better Lives Partnership to be funded from re-phasing of the capital programme and additional asset sales.’

An amendment (12) was moved by Councillor Andrew Carter, seconded by Councillor J Procter that

a) an injection of £5m into the capital programme, to be funded through additional borrowing, to create a fund to support and encourage small and medium-sized house builders to build on priority regeneration sites and to support the sector.’

An amendment (13) was moved by Councillor Golton, seconded by Councillor J Bentley that

a) an increase of £133k to the Communities and Environment directorate budget to fund the implementation of kerbside glass waste collection.

b) an increase of £1,750k to the Communities and Environment directorate budget to fund the expansion of food waste collection.

c) an increase of £193k to the Communities and Environment directorate budget to fund the prudential borrowing costs of the Anaerobic Digester capital scheme in 2017/18.

d) an increase to the Strategic budget of £280k to create a non-recurrent budget to support the development of Social Enterprise initiatives.

e) a reduction to the Strategic budget of £870k to be achieved by implementing a pay freeze for all staff at PO1and equivalent and above.

f) a reduction to the Strategic budget of £1,300k to be achieved by freezing increments for all staff.

g) a reduction of £223k to the Strategic budget to be achieved through a reduction in the cost of full-time Trade Union Conveners.

h) a reduction of £230k to the Communities and Environment directorate budget to be achieved by reducing the budget for promotion and marketing.

i) an increase of £267k to the Communities and Environment directorate budget to fund the expansion of brown bin collections to an additional 33,000 properties.’

An amendment (14) was moved by Councillor Golton, seconded by Councillor J Bentley that

a) an injection of £13.5m into the capital programme in respect of the development and implementation of an Anaerobic Digester. Of this, £4.29m to be phased into 2017/18 for site acquisition, preparation and project development costs to be funded through additional prudential borrowing.’

An amendment (15) was moved by Councillor Finnigan, seconded by Councillor Leadley that

ln 10 (i) after the words 'be approved' add 'subject to amendment to the council's budget for 2017/18 as set out below and adjustments to the figures at 10 (ä) 2 a to f and accompanying

tables as appropriate

a) An increase of £180k to the Communities and Environment directorate budget to reverse the proposed reduction to the Well Being grants budget.

b) An increase of £50k to the Communities and Environment directorate budget to reverse the proposed reduction in funding to the Advice Consortium.

c) A reduction of £230k to the Resources and Housing directorate budget to reflect a 30% reduction in the Special Responsibility Allowances paid to Members.'

An amendment (16) was moved by Councillor D Blackburn, seconded by Councillor A Blackburn that

ln 10 (i) after the words 'be approved' add 'subject to amendment to the Council's budget for 2017118 as set out below and adjustments to the figures at 10 (ii) 2 a to f and accompanying tables as appropriate

a) a reduction of £212k to the Resources and Housing directorate budget to be achieved by a 28% reduction in the Special Responsibility Allowances for Members.

b) a reduction of £138k to the Resources and Housing directorate budget to be achieved by a 9% reduction in the Basic Allowances for Members.

c) a reduction of £760k to the Strategic budget to reflect the half-year impact of a 5% reduction in salaries above PO6 and the equivalent.

d) an increase of £180k to the Communities and Environment directorate budget to reverse the proposed reduction to the Well Being grants budget.

e) an increase of £350k to the Children and Families directorate budget to fund the 'Head Start' programme through to March 2018.

f) an increase of £250k to the Communities and Environment directorate budget for Community Committees to fund additional investment in the Neighbourhood improvement Partnerships.

g) an increase of £100k to the Communities and Environment directorate budget to fund additional investment in local parks and cemeteries.

h) an increase of £100k to the Communities and Environment directorate budget to fund additional investment in local 'Streetscene' functions.

i) an increase of £130k to the Communities and Environment directorate budget representing an increase to the budget for Community Committees to support local environmental projects.'

An amendment (17) was moved by Councillor D Blackburn, seconded by Councillor A Blackburn that

ln 10 (i) after the words 'be approved' add 'subject to amendment to the Council's budget for 2017/18 as set out below and adjustments to the figures at 10 (ii) 2 a to f and accompanying tables as appropriate

a) an injection into the 2017/18 capital programme of £1m for additional works on collapsed gullies to be funded from re-phasing of the Capital Programme.'

An amendment (18) was moved by Councillor M Dobson, seconded by Councillor Field that

ln 10 (i) after the words 'be approved' add 'subject to amendment to the council's budget for 2017/18 as set out below and adjustments to the figures at 10 (ii) 2 a to f and accompanying tables as appropriate

a) an increase of £150k to the Communities and Environment directorate budget to reflect the reversal of the proposal to implement charges for the collection of bulky waste.

b) a reduction of £150k to the Communities and Environment directorate budget to be achieved by reducing the budget for promotion and marketing.

Amendments 1 to 18 were declared lost and upon being put to the vote it was

RESOLVED -

ii) Revenue Budget

e) To agree that the revenue budget for 2017/18 totalling £492.67m as detailed in the submitted report be approved, with the Leeds element of the council tax for 2017/18 increasing by 1.99% plus the adult social care precept of 3%. This excludes the police and fire precepts which will be incorporated into a further report to be submitted to Council on the 22nd February 2017.

f) To agree grants totalling £75k be allocated to parishes.

g) To approve the strategy at appendix 9 in respect of the flexible use of capital receipts.

h) To agree with respect to the Housing Revenue Account, that the following be approved:

(viii) a reduction of 1% in dwelling rents in non-Private Finance Initiative areas.

(ix) an increase of 2% in dwelling rents in PFI areas.

(x) an increase of 5% in garage rents.

(xi) an increase of 2% in district heating charges.

(xii) that service charges for multi-storey flats are increased by £2 per week.

(xiii) that service charges for low/medium rise properties are increased by £1 per week.

(xiv) that the charge for tenants who benefit from the sheltered support service currently paying £2 a week be increased to £4 per week.

v) Council Tax

4 That it be noted that at the meeting on 11^th January 2017, Council agreed the

following amounts for the year 2017/18, in accordance with regulations made under Sections 31B(3) and 34(4) of the Local Government Finance Act 1992:-

b) 221,937.7 being the amount calculated by the Council, in accordance with Regulation 3 of the Local Authorities (Calculation of Council Tax Base) Regulations 1992 (as amended) as its council tax base for the year.

2 That the following amounts be now calculated by the Council for the year 2017/18 in accordance with Sections 31A to 36 of the Local Government Finance Act 1992:-

a) £2,026,520,564 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2)(a) to (f) of the Act.

b) £1,741,446,197 being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3)(a) to (d) of the Act.

e) £1,837,651.00 being the aggregate amount of all special items referred to in Section 34(1) of the Act.

The total of parish precepts, included in the figures above, includes an anticipated precept for Ledston Parish Council.

5 That it be noted for the year 2017/18 that the Police and Crime Commissioner has issued the following precept and the Fire & Rescue Authority have issued the following precept to the Council in accordance with Section 40 of the Local Government Finance Act 1992, for each of the categories of dwellings shown below.

6 That, having calculated the aggregate in each case of the amounts at 2(h) and 3 above, the Council, in accordance with Section 30(2) of the Local Government Finance Act 1992, and having received confirmation of the Fire & Rescue Authority precept, hereby sets the following amounts as the amounts of council tax for the year 2017/18 for each of the categories of dwellings shown below:

vi) Capital Programme Update 2017-2020

a) That the attached capital programme for 2017-20 totalling £1,282.4m including the revised projected position for 2016/17, as presented in Appendix F of the report be approved.

b) That the revised Minimum Revenue Provision policy for 2017/18 as set out in Appendix D of the report be approved.

vii) Treasury Management Strategy 2017/18

e) That the borrowing limits for 2016/17, 2017/18, 2018/19 and 2019/20 be set as detailed in Section 3.4 of the submitted report and the changes to both the Operational Boundary and the Authorised limits be noted.

f) That treasury management indicators for 2016/17, 2017/18, 2018/19 and 2019/20 be set as detailed in Section 3.5 of the submitted report.

g) That the investment limits for 2016/17, 2017/18, 2018/19 and 2019/20 be set as detailed in Section 3.6 of the submitted report.

h) That the revised Treasury Management Policy Statement be adopted.

On the requisition of Councillor Ogilvie and Buckley the voting on all amendments and the Budget Motion was recorded as follows;

Amendment 1 in the name of Councillor Andrew Carter

YES – 31

B Anderson, C Anderson, J Bentley, S Bentley, Buckley, Campbell, Amanda Carter, Andrew Carter, Chapman, Cleasby, Cohen, Collins, M Dobson, Downes, Elliott, Field, Finnigan, Flynn, Gettings, Golton, Harrand, Lamb, P Latty, Lay, Leadley, J Procter, Stephenson, Varley, Wadsworth, Wilkinson and Wood.

NO – 62

Akhtar, Arif, A Blackburn, D Blackburn, Blake, Bruce, Charlwood, Congreve, Coulson, Coupar, Davey, Dawson, C Dobson, Dowson, Dunn, Gabriel, Garthwaite, P Grahame, R Grahame, Groves, C Gruen, P Gruen, Hamilton, Harland, Hayden, Heselwood, A Hussain, G Hussain, Hyde, Illingworth, Iqbal, Jarosz, Khan, J Lewis, R Lewis, Lyons, Macniven, Maqsood, J McKenna, S McKenna, Mulherin, Nagle, Nash, Ogilvie, Pryor, Rafique, Ragan, Renshaw, Ritchie, Robinson, Selby, Smart, Sobel, E Taylor, Towler, Truswell, Tunnicliffe, Venner, Wakefield, Walshaw, Wilford and Yeadon.

ABSTAIN - 0

Amendment 2 in the name of Councillor Andrew Carter

YES – 25

B Anderson, C Anderson, J Bentley, S Bentley, Buckley, Campbell, Amanda Carter, Andrew Carter, Chapman, Cleasby, Cohen, Collins, Downes, Flynn, Golton, Harrand, Lamb, P Latty, Lay, J Procter, Robinson, Stephenson, Wadsworth, Wilkinson and Wood.

NO – 62

Akhtar, Arif, A Blackburn, D Blackburn, Blake, Bruce, Charlwood, Congreve, Coulson, Coupar, Davey, Dawson, C Dobson, Dowson, Dunn, Gabriel, Garthwaite, P Grahame, R Grahame, Groves, C Gruen, P Gruen, Hamilton, Harland, Hayden, Heselwood, A Hussain, G Hussain, Hyde, Illingworth, Iqbal, Jarosz, Khan, Leadley, J Lewis, R Lewis, Lyons, Macniven, Maqsood, J McKenna, S McKenna, Mulherin, Nagle, Nash, Ogilvie, Pryor, Rafique, Ragan, Renshaw, Ritchie, Selby, Smart, Sobel, E Taylor, Towler, Truswell, Tunnicliffe, Venner, Wakefield, Walshaw, Wilford and Yeadon.

ABSTAIN - 6

M Dobson, Elliott, Field, Finnigan, Gettings and Varley

Amendment 3 in the name of Councillor Andrew Carter

YES – 17

B Anderson, C Anderson, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, Flynn, Harrand, Lamb, P Latty, J Procter, Robinson, Stephenson, Wadsworth, Wilkinson and Wood.

NO – 61

Akhtar, Arif, Blake, Bruce, Charlwood, Congreve, Coulson, Coupar, Davey, Dawson, C Dobson, M Dobson Dowson, Dunn, Field, Gabriel, Garthwaite, P Grahame, R Grahame, Groves, C Gruen, P Gruen, Hamilton, Harland, Hayden, Heselwood, A Hussain, G Hussain, Hyde, Illingworth, Iqbal, Jarosz, Khan, Leadley, J Lewis, R Lewis, Lyons, Macniven, Maqsood, J McKenna, S McKenna, Mulherin, Nagle, Nash, Ogilvie, Pryor, Rafique, Ragan, Renshaw, Ritchie, Selby, Smart, Sobel, E Taylor, Towler, Truswell, Tunnicliffe, Venner, Wakefield, Walshaw, and Yeadon.

ABSTAIN - 15

J Bentley, S Bentley, A Blackburn, D Blackburn, Campbell, Chapman, Cleasby, Downes, Elliott, Finnigan, Gettings, Golton, Lay, Varley and Wilford

Amendment 4 in the name of Councillor Andrew Carter

YES – 17

B Anderson, C Anderson, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, Flynn, Harrand, Lamb, P Latty, J Procter, Robinson, Stephenson, Wadsworth, Wilkinson and Wood.

NO – 70

Akhtar, Arif, J Bentley, S Bentley, A Blackburn, D Blackburn, Blake, Bruce, Campbell, Chapman, Charlwood, Cleasby, Congreve, Coulson, Coupar, Davey, Dawson, C Dobson, Downes, Dowson, Dunn, Gabriel, Garthwaite, Golton, P Grahame, R Grahame, Groves, C Gruen, P Gruen, Hamilton, Harland, Hayden, Heselwood, A Hussain, G Hussain, Hyde, Illingworth, Iqbal, Jarosz, Khan, Lay, Leadley, J Lewis, R Lewis, Lyons, Macniven, Maqsood, J McKenna, S McKenna, Mulherin, Nagle, Nash, Ogilvie, Pryor, Rafique, Ragan, Renshaw, Ritchie, Selby, Smart, Sobel, E Taylor, Towler, Truswell, Tunnicliffe, Venner, Wakefield, Walshaw, Wilford and Yeadon.

ABSTAIN - 6

M Dobson, Elliott, Field, Finnigan, Gettings and Varley

Amendment 5 in the name of Councillor Andrew Carter

YES – 22

B Anderson, C Anderson, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, Elliott, Finnigan, Flynn, Gettings, Harrand, Lamb, Leadley, P Latty, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilkinson and Wood.

NO – 71

Akhtar, Arif, J Bentley, S Bentley, A Blackburn, D Blackburn, Blake, Bruce, Campbell, Chapman, Charlwood, Cleasby, Congreve, Coulson, Coupar, Davey, Dawson, C Dobson, M Dobson, Downes, Dowson, Dunn, Field, Gabriel, Garthwaite, Golton, P Grahame, R Grahame, Groves, C Gruen, P Gruen, Hamilton, Harland, Hayden, Heselwood, A Hussain, G Hussain, Hyde, Illingworth, Iqbal, Jarosz, Khan, Lay, J Lewis, R Lewis, Lyons, Macniven, Maqsood, J McKenna, S McKenna, Mulherin, Nagle, Nash, Ogilvie, Pryor, Rafique, Ragan, Renshaw, Ritchie, Selby, Smart, Sobel, E Taylor, Towler, Truswell, Tunnicliffe, Venner, Wakefield, Walshaw, Wilford and Yeadon.

ABSTAIN - 0

Amendment 6 in the name of Councillor Andrew Carter

YES – 32

B Anderson, C Anderson, J Bentley, S Bentley, Buckley, Campbell, Amanda Carter, Andrew Carter, Chapman, Cleasby, Cohen, Collins, M Dobson, Downes, Elliott, Field, Finnigan, Flynn, Gettings, Golton, Harrand, Lamb, Leadley, P Latty, Lay, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilkinson and Wood.

NO – 58

Akhtar, Arif, Blake, Bruce, Charlwood, Congreve, Coulson, Coupar, Davey, Dawson, C Dobson, Dowson, Dunn, Gabriel, Garthwaite, P Grahame, R Grahame, Groves, C Gruen, P Gruen, Hamilton, Harland, Hayden, Heselwood, A Hussain, G Hussain, Hyde, Illingworth, Iqbal, Jarosz, Khan, J Lewis, R Lewis, Lyons, Macniven, Maqsood, J McKenna, S McKenna, Mulherin, Nagle, Nash, Ogilvie, Pryor, Rafique, Ragan, Renshaw, Ritchie, Selby, Smart, Sobel, E Taylor, Towler, Truswell, Tunnicliffe, Venner, Wakefield, Walshaw and Yeadon.

ABSTAIN – 3

A Blackburn, D Blackburn and Wilford

Amendment 7 in the name of Councillor Andrew Carter

YES – 33

B Anderson, C Anderson, J Bentley, S Bentley, A Blackburn, D Blackburn, Buckley, Campbell, Amanda Carter, Andrew Carter, Chapman, Cleasby, Cohen, Collins, Downes, Elliott, Finnigan, Flynn, Gettings, Golton, Harrand, Lamb, Leadley, P Latty, Lay, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilkinson, Wilford and Wood.

NO – 58

ABSTAIN – 2

M Dobson, Field

Amendment 8 in the name of Councillor Andrew Carter

YES – 27

B Anderson, C Anderson, A Blackburn, D Blackburn, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, M Dobson, Elliott, Field, Finnigan, Flynn, Gettings, Harrand, Lamb, Leadley, P Latty, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilkinson, Wilford and Wood.

NO – 66

Akhtar, Arif, J Bentley, S Bentley, Blake, Bruce, Campbell, Chapman, Charlwood, Cleasby, Congreve, Coulson, Coupar, Davey, Dawson, C Dobson, Downes, Dowson, Dunn, Gabriel, Garthwaite, Golton, P Grahame, R Grahame, Groves, C Gruen, P Gruen, Hamilton, Harland, Hayden, Heselwood, A Hussain, G Hussain, Hyde, Illingworth, Iqbal, Jarosz, Khan, Lay, J Lewis, R Lewis, Lyons, Macniven, Maqsood, J McKenna, S McKenna, Mulherin, Nagle, Nash, Ogilvie, Pryor, Rafique, Ragan, Renshaw, Ritchie, Selby, Smart, Sobel, E Taylor, Towler, Truswell, Tunnicliffe, Venner, Wakefield, Walshaw and Yeadon.

ABSTAIN – 0

Amendment 9 in the name of Councillor Andrew Carter

YES – 25

NO – 64

Akhtar, Arif, A Blackburn, D Blackburn, Blake, Bruce, Charlwood, Congreve, Coulson, Coupar, Davey, Dawson, C Dobson, M Dobson, Dowson, Dunn, Field, Gabriel, Garthwaite, P Grahame, R Grahame, Groves, C Gruen, P Gruen, Hamilton, Harland, Hayden, Heselwood, A Hussain, G Hussain, Hyde, Illingworth, Iqbal, Jarosz, Khan, Leadley, J Lewis, R Lewis, Lyons, Macniven, Maqsood, J McKenna, S McKenna, Mulherin, Nagle, Nash, Ogilvie, Pryor, Rafique, Ragan, Renshaw, Ritchie, Selby, Smart, Sobel, E Taylor, Towler, Truswell, Tunnicliffe, Venner, Wakefield, Walshaw, Wilford and Yeadon.

ABSTAIN – 4

Elliott, Finnigan, Gettings, Varley

Amendment 10 in the name of Councillor Andrew Carter

YES – 24

B Anderson, C Anderson, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, M Dobson, Elliott, Field, Finnigan, Flynn, Gettings Harrand, Lamb, P Latty, Leadley, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilkinson and Wood.

NO – 58

ABSTAIN – 11

J Bentley, S Bentley, A Blackburn, D Blackburn, Campbell, Chapman, Cleasby, Downes, Golton, Lay and Wilford

Amendment 11 in the name of Councillor Andrew Carter

YES – 25

B Anderson, C Anderson, A Blackburn, D Blackburn, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, Elliott, Finnigan, Flynn, Gettings, Harrand, Lamb, P Latty, Leadley, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilford, Wilkinson and Wood.

NO – 58

ABSTAIN – 10

J Bentley, S Bentley, Campbell, Chapman, Cleasby, M Dobson, Downes, Field, Golton and Lay

Amendment 12 in the name of Councillor Andrew Carter

YES – 24

B Anderson, C Anderson, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, M Dobson, Elliott, Field, Finnigan, Flynn, Gettings, Harrand, Lamb, P Latty, Leadley, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilkinson and Wood.

NO – 58

ABSTAIN – 11

J Bentley, S Bentley, A Blackburn, D Blackburn, Campbell, Chapman, Cleasby, Downes, Golton, Lay and Wilford

Amendment 13 in the name of Councillor Golton

YES – 8

J Bentley, S Bentley, Campbell, Chapman, Cleasby, Downes, Golton and Lay,

NO – 64

ABSTAIN – 21

B Anderson, C Anderson, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, Elliott, Finnigan, Flynn, Gettings, Harrand, Lamb, P Latty, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilkinson and Wood.

Amendment 14 in the name of Councillor Golton

YES – 9

J Bentley, S Bentley, Campbell, Chapman, Cleasby, Downes, Golton, Lay and Leadley

NO – 58

ABSTAIN – 26

B Anderson, C Anderson, A Blackburn, D Blackburn, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, M Dobson, Elliott, Field, Finnigan, Flynn, Gettings, Harrand, Lamb, P Latty, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilford, Wilkinson and Wood.

Amendment 15 in the name of Councillor Finnigan

YES – 27

B Anderson, C Anderson, A Blackburn, D Blackburn, Buckley, Amanda Carter, Andrew Carter, Cohen, Collins, M Dobson, Elliott, Field, Finnigan, Flynn, Gettings, Harrand, Lamb, P Latty, Leadley, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilford, Wilkinson and Wood.

NO – 58

ABSTAIN – 8

J Bentley, S Bentley, Campbell, Chapman, Cleasby, Downes, Golton and Lay

Amendment 16 in the name of Councillor D Blackburn

YES – 7

J Bentley, A Blackburn, D Blackburn, Elliott, Gettings, Varley and Wilford,

NO – 58

ABSTAIN – 28

B Anderson, C Anderson, S Bentley, Buckley, Campbell, Amanda Carter, Andrew Carter, Chapman, Cleasby, Cohen, Collins, M Dobson, Downes, Field, Finnigan, Flynn, Golton, Harrand, Lamb, P Latty, Lay, Leadley, J Procter, Robinson, Stephenson, Wadsworth, Wilkinson and Wood.

Amendment 17 in the name of Councillor D Blackburn

YES – 35

B Anderson, C Anderson, J Bentley, S Bentley, A Blackburn, D Blackburn, Buckley, Campbell, Amanda Carter, Andrew Carter, Chapman, Cleasby, Cohen, Collins, M Dobson, Downes, Elliott, Field, Finnigan, Flynn, Gettings, Golton, Harrand, Lamb, P Latty, Lay, Leadley, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilford, Wilkinson and Wood.

NO – 58

ABSTAIN – 0

Amendment 18 in the name of Councillor M Dobson

YES – 35

NO – 58

ABSTAIN – 0

Budget Motion in the name of Councillor Blake

YES – 58

NO – 2

M Dobson and Field

ABSTAIN – 33

B Anderson, C Anderson, J Bentley, S Bentley, A Blackburn, D Blackburn, Buckley, Campbell, Amanda Carter, Andrew Carter, Chapman, Cleasby, Cohen, Collins, Downes, Elliott, Finnigan, Flynn, Gettings, Golton, Harrand, Lamb, P Latty, Lay, Leadley, J Procter, Robinson, Stephenson, Varley, Wadsworth, Wilford, Wilkinson and Wood.

Supporting documents: