Decision details

Aura Leisure and Libraries Review of Progress

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To review progress of the first year of operation and agree the Business Plan for 2018/19.

Decisions:

The Chief Officer (Organisational Change) introduce the Aura Leisure and Libraries Review of Progress report which provided a review of progress of the first part year of operation, a copy of the proposed Business Plan for April 2018 – March 2019, and an update from the Partnership Board meeting held between Flintshire County Council and Aura Leisure and Libraries on 22nd February 2018.

 

Councillor Attridge proposed that Aura Leisure and Libraries attend future Cabinet meetings when there is an item relating to them on the agenda, which was supported.

 

RESOLVED:

 

(a)       That the Aura Leisure and Libraries Business Plan for the year 2018/19 be approved and delegated authority be provided to the Chief Officer, in conjunction with the Portfolio Holder for Education, that only if the financial projections cannot be achieved, to implement one or all of the three contingency projects detailed in the report;

 

(b)       That the release of revenue funding to Aura Leisure and Libraries for the year 2018/19 totalling £3.773m be approved; and

 

(c)        That Aura attend and present to future Cabinet meetings when the item is on the agenda.

Report author: Ian Bancroft

Publication date: 21/03/2018

Date of decision: 20/03/2018

Decided at meeting: 20/03/2018 - Cabinet

Effective from: 29/03/2018

Accompanying Documents:

  • Aura Leisure and Libraries Review of Progress
  • Enc. 1 for Aura Leisure and Libraries Review of Progress
  • Enc. 2 for Aura Leisure and Libraries Review of Progress
  • Enc. 3 for Aura Leisure and Libraries Review of Progress