Agenda
8th November 2007
Notice is hereby given that the next meeting of the Leisure, Foreshore and Environment Committee of the Leigh-on-Sea Town Council will take place on Thursday 15th November 2007 at the Council Offices, 67 Elm Road, Leigh-on-Sea commencing at 8.00 p.m., when it is hoped to transact the following business.
AGENDA
1. APOLOGIES FOR ABSENCE
2. DECLARATIONS OF MEMBERS' INTERESTS
3. TO APPROVE MINUTES OF MEETING OF 18TH OCTOBER 2007
4. ITEMS FOR DISCUSSION
a) Leigh Lights
An up to date report is attached - Report 1350/TC.
b) Carols on Strand Wharf
The Working Party will report to the Committee on any developments since the October meeting.
5. BUDGETS 2007/8
| B/f 2006/7 | 2007/8 | Spent | Balance | % spent | Committed |
Community Transport* | 0 | 5,650 | 2,801 | 2,849 | 50 | 1,427 |
Flower Baskets | 0 | 5,000 | 0 | 5,000 | 0 | 5,000 |
First Aid Provision | 0 | 2,000 | 927 | 1,073 | 46 |
|
Farmers Market * | 0 | 0 | -190 | 190 | 0 |
|
Strand Wharf** | 67,960 | 13,000 | 0 | 80,960 | 0 | 3,000 |
Leigh Lights* | 0 | 16,258 | 1,402 | 14,856 | 9 | 14,630 |
Various | 0 | 8,000 | 4,125 | 3,875 | 52 |
|
| 67,960 | 49,908 | 9,065 | 108,803 | 7 | 22,397 |
* These items are balances of income and expenditure
** Some of this budget will go to Youth for the Skate Park, the amount has yet to be determined.
6. BUDGETS 2008-9
The Committee is asked to indicate any budgets for 2007/8 they think will be underspent and to request a budget for 2008/9.
Please note that in respect of Strand Wharf, some of the reserve will go to Youth (F & G.P.) for the Skate Park.
Geoffrey D. Fulford
Town Clerk
Any member who is unable to attend the meeting must send their apologies to the clerk before the meeting.