Agenda

Cabinet Member for Culture, Leisure and Sport
Friday, 7th December, 2018 10.00 am

Venue: The Executive Meeting Room - Third Floor, The Guildhall. View directions

Contact: David Penrose 02392834870  Email: david.penrose@portsmouthcc.gov.uk

Webcast: View the webcast

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Members' Interests

3.

Parks, Seafront and Events Fees and Charges pdf icon PDF 245 KB

Purpose

 

To seek approval for changes to the fees and charges levied for the use of Parks, Recreation and Seafront facilities for 2019-20.

 

Recommendations

 

That the Cabinet Member:

 

1)        Approves the fees and charges in accordance with the attached schedules (Appendix 1 - Schedule A).  

 

2)        Agrees for reduction of hire of event equipment and to retain a limited event hire stock to reflect usage and storage.

 

3)        Agrees, that except for the months of the high season, the hire of the weekly beach huts will be offered to visitors to the city.

Additional documents:

4.

Monitoring of the Second Quarter 2018/19 Revenue Cash Limits and Capital Programme (information report) pdf icon PDF 132 KB

Purpose

 

To inform the Cabinet Member and Opposition Spokespersons of:

 

·           The forecast revenue expenditure for the year compared with the cash limited budget; and;

 

·           The forecast capital expenditure against the revised capital programme for the Culture portfolio.

Additional documents:

5.

Capturing the Spirit Project pdf icon PDF 100 KB

Purpose

 

To report on the achievements and the legacy of the HLF funded 'Capturing the Spirit' project in Paulsgrove and Wymering.

6.

Culture, Leisure and Regulatory Services Business Plan 2018 to 20121 pdf icon PDF 126 KB

Purpose of report

 

This report provides a summary of the priorities, risks, key performance indicators and vision of Culture, Leisure and Regulatory Services in Portsmouth City Council.

 

Recommendations

 

That the Cabinet Member:

 

1)         Approves the key priorities and targets set in the business plan.

 

2)         Approves the new directorate name which is proposed as Culture, Leisure and Regulatory Services

Additional documents: