8
A report by the Depute Chief Executive (Economy, Environment and Finance) informed the Committee of plans to deliver the capital and revenue programme in Transportation for 2021/22.
During discussion, Councillor Gatt sought clarification as to what was the total capital budget and the total revenue budget, as this was not clear in the report.
In response, the Transportation Manager advised that the total revenue budget was £5.2 million however she did not have the total capital budget to hand and advised that this would require to be calculated as the transportation budget falls across several services.
Having considered the report in detail, the Chair moved that the Committee agree the recommendations as printed within the report. This was seconded by Councillor Bremner.
Councillor Gatt raised concern that the Committee were being asked to approve delivery of the capital and revenue programme for 2021/22 without the total capital budget being detailed in the report and moved as an amendment that the Transportation Manager withdraw her report and re-present it at a future meeting of this Committee detailing a breakdown in capital and revenue budgets. This was seconded by Councillor R McLean.
On considering Councillor Gatt's amendment, the Head of Governance, Strategy and Performance advised that a decision to withdraw a report could only be made by the Convenor in agreement with the relevant Senior Officer.
The Chair then sought the agreement of the Committee to take a short adjournment so that he could consult with the Head of Governance, Strategy and Performance in terms of the competency of Councillor Gatt's amendment. This was agreed.
Following a short adjournment, the Head of Governance, Strategy and Performance advised that it would be competent for Councillor Gatt to move to defer consideration of the report and ask that a further report be brought to a future meeting of this Committee including the specific information requested however highlighted that this deferral would result in projects detailed within the report not progressing during this time.
After considering the advice from the Head of Governance, Strategy and Performance, Councillor Gatt moved as an amendment that the report be deferred and brought back to a future meeting of this Committee clearly detailing the capital and revenue programme, similar to the layout used for the Roads Maintenance Capital and Revenue Budget report. Councillor R McLean agreed to second Councillor Gatt's amendment.
On a division there voted:
For the Motion (8): |
|
Councillors Leadbitter, Bremner, Coull, Cowe, Cowie, Divers, Nicol and Taylor |
For the Amendment (4): |
|
Councillors Gatt, R McLean, Eagle and Macrae |
Abstentions (1): |
|
Councillor M McLean |
Accordingly, the motion became the finding of the Committee and it was agreed to:
- approve the plans to deliver the capital and revenue programme for 2021/22 as contained in the report; and
- delegate authority to the Head of Environmental and Commercial Services to apply for grant funding as set out in paragraphs 7.11 – 7.13 of the report.