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Decisions

Use the below search options at the bottom of the page to find information regarding recent decisions that have been taken by the council’s decision making bodies.

Alternatively you can visit the officer decisions page for information on officer delegated decisions that have been taken by council officers.

Decisions published

26/03/2021 - WARD FUNDING ref: 1821    Recommendations Approved (subject to call-in)

The Council's delegated budgets scheme allocates budgets of £15,000 to each Ward covered for the financial year 2020/2021. The funding for this scheme can be spent on supplementing funding public services, for the benefit of the local community.

 

Councillors Galley and T Williams of Anchorsholme Ward have requested:

(i)£840 as funding to the Environmental Services Department to paint the bus stop poles at East Pines Park in support of a community project.

(ii)£299.70 as funding to the Friends of East Pines Park for the purchase of paint to brighten up the Park railings and bus stop poles in the Park.

(iii)£3,195 as funding to the Advertising Sales Department for the purchase and installation of a replacement bus shelter on Anchorsholme Lane.

(iv)£2,115.94 as funding to the Friends of Anchorsholme Park for the purchase and planting of various trees and shrubs in Anchorsholme Park and the Living Memorial Gardens.

 

Councillors Clapham and Wilshaw of Bispham Ward have requested £4,850 as funding to the Parks Department for the purchase and installation of an Accessible Basket Swing at the play area at Bispham Cliffs.

 

Councillors Blackburn and G Coleman of Brunswick Ward have requested:

(i)£6,000 as funding to Blackpool Boys and Girls Club towards the upgrading of the Club furnishings and building, and to help support payment for a youth worker.

(ii)£1,200 as funding to Blackpool Music Services which will enable a class of 30 children to experience Wider Opportunity instrumental lessons for a whole year in Brunswick Ward.

 

Councillors R Scott and Wing of Greenlands Ward have requested £884 as funding to Lowmoor Community Centre towards maintenance and upkeep of the garden areas of the Community Centre.

 

Councillors Brookes and Critchley of Hawes Side Ward have requested:

(i)£6,500 as funding to the Street Cleansing Department for the employment of a Neighbourhood Environmental Action Team (NEAT) Officer from April 2021 to March 2022 to cover Hawes Side, Highfield, Victoria and Waterloo Wards.

(ii)£1,500 as funding the Blackpool Music Services to enable a class of 30 children to experience Wider Opportunity instrumental lessons for a whole year and also enable the purchase a musical instrument to lend to a child free of charge in Hawes Side Ward.

 

Councillor Hunter of Highfield Ward has requested £6,500 as funding to the Street Cleansing Department for the employment of a Neighbourhood Environmental Action Team (NEAT) Officer from April 2021 to March 2022 to cover Hawes Side, Highfield, Victoria and Waterloo Wards.

 

Councillors Cross and Farrell of Ingthorpe Ward have requested £300 as funding to Blackpool Music Services to enable the purchase of a musical instrument to lend to a child free of charge in Ingthorpe Ward.

 

Councillors D Coleman and Stansfield of Marton Ward have requested £3,000 as funding to Blackpool Boccia Club to cover costs for the rental of the Sport Centre and to purchase new equipment for the Club.

 

Councillor Mrs Callow of Norbreck Ward has requested £1,200 as funding to Blackpool Music Services to enable a class of 30 children to experience Wider Opportunity instrumental lessons for a whole year in Norbreck Ward.

 

Councillors Jackson and Owen of Victoria Ward have requested:

(i)£6,500 as funding to the Street Cleansing Department for the employment of a Neighbourhood Environmental Action Team (NEAT) Officer from April 2021 to March 2022 to cover Hawes Side, Highfield, Victoria and Waterloo Wards.

(ii)£1,000 as funding Waterloo Primary Academy for the purchase of additional laptops for pupils to access remote working.

(iii)£1,000 as funding to Revoe Learning Academy for the purchase of Family Fun Day Kits and resources for pupils.

(iv)£1,000 as funding to St Cuthbert’s Catholic Academy towards the improvement of the outside space and resources for the Early Years Learning.

 

Councillors O’Hara and Robertson BEM of Waterloo Ward £6,500 as funding to the Street Cleansing Department for the employment of a Neighbourhood Environmental Action Team (NEAT) Officer from April 2021 to March 2022 to cover Hawes Side, Highfield, Victoria and Waterloo Wards.

 

 

 

 

Decision Maker: Leader of the Council and Cabinet Member for Tourism, Arts and Culture

Decision published: 23/03/2021

Effective from:

Decision:

To authorise the requests, as submitted.

 

Lead officer: Lorraine Hurst


26/03/2021 - WARD FUNDING ref: 1820    Recommendations Approved

The Council's delegated budgets scheme allocates budgets of £15,000 to each Ward covered for the financial year 2020/2021. The funding for this scheme can be spent on supplementing funding public services, for the benefit of the local community.

 

Councillors Cain and Hobson of Bloomfield Ward have requested £6,583.04 as funding to the Property Services Department for the purchase and installation of fencing and a gate to create a community garden area on Bloomfield Road.

 

Councillors Blackburn and G Coleman of Brunswick Ward have requested £2,000 as funding to St Thomas’ Church Youth Club for repairs to the existing snooker table and for the provision of a Boxing Coach.

 

Councillors Burdess and Hutton of Clifton Ward have requested £1,000 as funding to Blackpool Music Services to enable a class of 30 children to experience Wider Opportunity instrumental lessons for a whole year in Clifton Ward.

 

Councillors Brookes and Critchley of Hawes Side Ward have requested £1,415.70 as funding to the Parks Department for the purchase and planting of a Sustainable Christmas Tree at Oxford Square together with Tyldesley Ward.

 

Councillor Hunter of Highfield Ward has requested £13,640 as funding to the Highways Department for the purchase and installation of 2 x Bus Shelters on Highfield Road.

 

Councillors Campbell and Kirkland of Park Ward have requested:

(i)£1,000 as funding to Blackpool Music Services to enable a class of 30 children to experience Wider Opportunity instrumental lessons for a whole year in Park Ward.

(ii)£1,327.20 as funding to the Parks Department for the repair to the roof of Grange Park Bowling Club.

 

Councillors Cox and Walsh of Squires Gate Ward have requested £18,796.95 as funding to the Highways Department for the installation of a Pedestrian Refuge Island on Clifton Drive.

 

Councillors Collett and Matthews of Tyldesley Ward have requested £1,415.70 as funding to the Parks Department for the purchase and planting of a Sustainable Christmas Tree at Oxford Square together with Hawes Side Ward.

 

Councillors Jackson and Owen of Victoria Ward have requested £1,000 as funding to South Shore Academy towards the purchase of school uniforms for deprived families attending the school.

 

Decision Maker: Leader of the Council and Cabinet Member for Tourism, Arts and Culture

Decision published: 23/03/2021

Effective from: 24/03/2021

Decision:

To authorise the requests, as submitted.

Lead officer: Lorraine Hurst


22/03/2021 - TRAMWAY WORKS- PRUDENTIAL BORROWING ref: 1818    Recommendations Approved

Decision Maker: Executive

Made at meeting: 22/03/2021 - Executive

Decision published: 23/03/2021

Effective from: 27/03/2021

Decision:

The Executive agreed the recommendation as outlined above namely:

 

To approve Prudential Borrowing up to £900,000 to fund the capital works to the tramway, as outlined in paragraph 6.6, to be repayable up to five years.

 


22/03/2021 - FINANCIAL PERFORMANCE MONITORING AS AT MONTH 10 2020/2021 ref: 1819    Recommendations Approved

Decision Maker: Executive

Made at meeting: 22/03/2021 - Executive

Decision published: 23/03/2021

Effective from: 27/03/2021

Decision:

The Executive agreed the recommendations as outlined above namely:

 

1.         To note the report.

 

2.         To continue to lobby central government (HM Treasury, Ministry of Housing, Communities and Local Government, Department for Transport, Department for Digital, Culture, Media and Sport, Department for Business, Energy and Industrial Strategy and Department for Education in particular) along with local authority peers and networks and the Local Government Association for the funding necessary to cope with the demands and new burdens presenting as a result of both Covid and within Children’s Services.

 

3.         To require the respective directors and Director of Resources to continue to closely monitor and manage service financial and operational performances, specifically Growth and Prosperity, Strategic Leisure Assets and Children’s Services and also the 3 Wholly Owned Companies that are facing the biggest impact from the Covid pandemic these being Blackpool Transport Services (BTS), Blackpool Entertainment Company Limited (BECL) and Blackpool Operating Company Limited (BOCL).

 


22/03/2021 - HOUSING AND HOMELESSNESS SCRUTINY REVIEW FINAL REPORT ref: 1815    Recommendations Approved

Decision Maker: Executive

Made at meeting: 22/03/2021 - Executive

Decision published: 23/03/2021

Effective from: 27/03/2021

Decision:

The Executive resolved as follows:

 

To approve the final report and recommendations resulting from the scrutiny review of the Housing and Homelessness subject to the Cabinet Member’s comments in the report and the additional observations made at the meeting listed below in response to the comments made by the Lead Councillor:

 

  1. In respect of recommendation 3 that a named independent person had already been identified namely Ian Treasure of Fulfilling Lives to lead the Homelessness Support Group. A key aim though remained to avoid the duplication of meetings.
  2. In respect of recommendation 6 that it should be noted that the Council adopted the “Everybody In” process rather than utilising the Severe Weather Emergency Protocol. It needed to acknowledge that this would be dependent on funding but an undertaking would be given to bring a report to the Tourism, Economy and Communities Scrutiny Committee as early as possible.
  3. In respect of recommendation 9 the Cabinet Member supported the possible use of a mystery shopping exercise and that it could be useful. The Cabinet Member emphasised though that it would form part of a range of monitoring tools. 

 


22/03/2021 - BLACKPOOL WASTE SERVICES - PHASE 2 DEVELOPMENT ref: 1817    Recommendations Approved

Decision Maker: Executive

Made at meeting: 22/03/2021 - Executive

Decision published: 23/03/2021

Effective from: 27/03/2021

Decision:

The Executive agreed the recommendation as outlined above namely:

 

  1. To authorise and approve the integration of the depot-delivered Waste and Street  Cleansing services (see scope of services below) in to the Council’s wholly owned waste company, Blackpool Waste Services Limited, in delivering additional related services currently managed by the Council. This will provide the opportunity for a more integrated, joined up and coordinated delivery, with improved levels of services and better environmental outcomes for the residents of Blackpool, in addition allowing the opportunity to create efficiencies with a target saving of £350,000 to contribute to the Council’s ongoing financial position. (See the Strategic Environmental Assessment Plan (SEAP) attached at Appendix 4a, to the Executive report).

 

  1. To authorise and delegate to the Director of Community and Environmental Services responsibility for the smooth transfer of the services identified in this report by 1 September 2021 to Blackpool Waste Services Ltd.  He will work with the existing Project Board and the Blackpool Waste Services Board in facilitating the transfer.  Council department specialists will provide support to ensure all appropriate legal and financial due diligence is undertaken prior to the transfer of services. Particular regard will be given to ensuring staff terms and conditions are protected.

 


22/03/2021 - BLACKPOOL TOWN DEAL : UPDATE ref: 1816    Recommendations Approved

Decision Maker: Executive

Made at meeting: 22/03/2021 - Executive

Decision published: 23/03/2021

Effective from: 27/03/2021

Decision:

The Executive agreed the recommendation as outlined above namely:

 

To note the report for information.

 


23/03/2021 - LICENSING DECISIONS FOR THE WEEK ENDING 21 MARCH 2021 ref: 1822    Recommendations Approved

The Head of Licensing Service deals with a number of requests for licences under the Licensing Act, the Gambling Act and other pieces of legislations. Details of the licences, applied for and granted are outlined in the report.

 

 

Decision Maker: Head of Licensing Service

Decision published: 23/03/2021

Effective from: 23/03/2021

Decision:

The Head of Licensing Service agreed to grant the licences as set out in the attached Appendices.

 

 


16/03/2021 - THE PROVISION OF SURFACE TREATMENT OF ALGAE ref: 2008    Recommendations Approved

To confirm the outcome of the recent tender exercise undertaken for the Provision of Surface Treatment of Algae.

 

Decision Maker: Director for Community and Environmental Services

Decision published: 16/03/2021

Effective from: 16/03/2021

Decision:

To approve the appointment of Water Savings Techniques for the provision of these services.

 


16/03/2021 - THE PROVISION OF MANUAL INTERACTIVES ref: 1883    Recommendations Approved

To confirm the outcome of the recent tender exercise undertaken for the Provision of Manual Interactives for SHOWTOWN Museum

 

Decision Maker: Director of Communications and Regeneration

Decision published: 16/03/2021

Effective from: 16/03/2021

Decision:

To approve the appointment of Aivaf LTD Management for the provision of these services.

 


15/03/2021 - LICENSING DECISIONS FOR THE WEEK ENDING 14 MARCH 2021 ref: 1814    Recommendations Approved

The Head of Licensing Service deals with a number of requests for licences under the Licensing Act, the Gambling Act and other pieces of legislations. Details of the licences, applied for and granted are outlined in the report.

 

Decision Maker: Head of Licensing Service

Decision published: 15/03/2021

Effective from: 15/03/2021

Decision:

The Head of Licensing Service agreed to grant the licences as set out in the attached Appendices.

 

 


12/03/2021 - SUNDRY DEBT, COUNCIL TAX, HOUSING BENEFIT OVERPAYMENTS AND BUSINESS RATES WRITE OFFS ref: 1813    Recommendations Approved

This report lists applications to write off outstanding balances of Sundry Debts and Council Tax where there is no prospect of recovery or recovery of the debt is inappropriate.

 

The Corporate Write Off Policy states that all Sundry Debts over £5,000 and Council Tax over £5,000 must be authorised by Executive decision.

 

Decision Maker: Leader of the Council and Cabinet Member for Tourism, Arts and Culture

Decision published: 12/03/2021

Effective from: 18/03/2021

Decision:

1.      To write off the Sundry Debt for Social Care totaling £14,575.73 outlined in paragraph 6.1.

 

2.      To write off the Sundry Debt for Social Care totaling £5,562.30 outlined in paragraph 6.2.

 

3.      To write off the Council Tax debt totalling£5,291.83 outlined in paragraph 6.3.