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Executive 2nd April 2013

Public Items on this agenda:

Item 8 - Revenue Budget Monitoring 2012/13 Cycle 4 
To report any variations from the approved revenue budget and the forecast outturn 
position for the year as at 31st March 2013. (report attached) 
Item 9 - Capital Budget Monitoring 2012/13 Cycle 4 
To provide Members with an update on capital expenditure and resources position 
along with highlighting any variances. (report attached)
Item 10 - Release of Capital Programme Funds 2012/13
To request the release of funds in the Council’s Capital Programme for 2013/14 to 
allow the commencement of work on the reinstatement of the direct rail link from 
Accrington and Burnley to Manchester, and on the provision of highway, infrastructure 
and public realm improvements in the Weavers’ Triangle (report attached) 
Item 11 - Capital Programme Green Spaces Procurement- Towneley Hall Alarm System
To seek approval to procurement of Green Spaces item relating to Towneley Hall 
Alarm System within the Capital Programme 2013/14 (report attached)
Item 12 - Localised Scheme for Council Tax – Council Tax Support and Housing Benefit
Discretionary Policies
To approve an exceptional Hardship policy for those receiving Council Tax Support 
and to approve an updated Discretionary Housing Payments policy for Housing 
Benefit. (report attached)
Item 13 - Targeted Family Services Extension of Contract (TFS)
To request an extension of contract and commissioning arrangements between 
Burnley Council and Action for Children to continue to deliver Targeted Family 
Services for 2013/14 (report attached)
Item 14 - Land and Property Disposals Procedure
To seek approval for a revised Property Disposal Framework in the light of the 
requirements of the Localism Act (report attached)
Item 15 - Leisure Trust
To consider options relating to a leisure trust (report attached)
Item 16 - Former Michelin Site Local Development Order
To seek approval to consult on a draft LDO for the site (report attached)
Item 17 - Empty Homes CPO
To seek approval for a compulsory purchase order relating to empty homes (report 
attached)
Item 18 - Leader’s Amendments to Constitution- Part 3 Scheme of Delegation
To note a report on the Leader’s amendments to Part 3 of the constitution relating to 
the scheme of delegation (report attached)
 
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