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TRANSPORTATION COMMITTEE

PRESENT

Mr Alexander A Macdonald (Chairman)

 
 

Mr Donald Macdonald (Vice-Chairman)

Mr Finlay Morrison

 

Mr Donald A Mackay

Mr Donald M Mackay

 

Mr Norman A Macdonald

Mr Donald Maclean

 

Mr George Lonie

 
     

APOLOGIES

Mr Norman Macdonald

Mr Colin Campbell

Revenue Estimates 1998/99

PR110.03.24

21*

With reference to item 5 of the Minute of Meeting of 28 January 1998, the following were submitted:

(1) Minute of Meeting of the Finance Sub-Committee of 24 February 1998, appending the conclusion of the Finance Sub-Committee Working Party in respect of the Comhairle's Revenue Estimates for 1998/99; and

(2) Report by the Director of Finance summarising budget growth approved and incorporated in base budgets and detailing the restoration of savings and growth suggested by the Finance Sub-Committee Working Party. Comments were set out in the Report regarding the budgetary position for each of the Comhairle's services.

It was agreed to recommend:

(1) approval of the draft Revenue Estimates for 1998/99 contained within the draft Budget Book, as amended by the Finance Sub-Committee Working Party;

(2) that the Director of Finance, in consultation with Elected Members and the Management Team, review the 1998/99 budget process with the objective of improving the process for future years;

(3) that the Director of Technical Services submit a full Report on the slipway and berthing requirements in connection with the Sound of Harris Ferry Service and the Berneray Causeway; and

(4) that the Director of Technical Services submit a Report on the maintenance of unadopted roads to the next meeting.

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