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Record of Exercise of Delegated Powers

24th - 30th July 2008

 
Executive Director/Head Of Service:  Director of Housing
 
Cabinet Member: Councillor Bob McCann
 
Decision: That (a) the action of the Head of Design and Project Management in issuing tender documents to the contractors listed in 4.5 be accepted;
 
(b) the revised tender of Burngreave Building Company Ltd in the sum of £39,798.47 on a fixed price basis be accepted;
 
(c) a letter of acceptance  for this project be issued; and
 
(d) the spending profile be noted
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Executive Director/Head Of Service:  Director of Housing
 
Cabinet Member: Councillor Bob McCann
 
Decision: To procure a consultant to undertake a desktop exercise with regards to future developments in Tinsley.
 
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Executive Director/Head Of Service:  Director of Development Services
 
Cabinet Member: Councillor Ian Auckland
 
Decision: To approve the programme of schemes and estimated expenditure in relation to the above Local Transport Plan Integrated Transport block for delivery in 2008 – 2011.
 
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Executive Director/Head Of Service:  Director of Street Force
 
Cabinet Member: Councillor Sylvia Dunkley
 
Decision: To approve expenditure of £60,000 to fund additional resources for the removal of graffiti in locations identified by the public on the Council’s web-site.
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Executive Director/Head Of Service:  Director of Street Force
 
Cabinet Member: Councillor Sylvia Dunkley
 
Decision: To approve expenditure of £140,000 to fund additional resources for the clearance of litter from main rivers.
 
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Executive Director/Head Of Service:  Director of Street Force
 
Cabinet Member: Councillor Sylvia Dunkley
 
Decision: To approve expenditure of £200,000 to fund the replacement of damaged and faded road signs and street name plates.
 
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Executive Director/Head Of Service:  Director of Development Services
 
Cabinet Member: Councillor Ian Auckland
 
Decision: Agree to enter into contract with Yorkshire Forward to fund the commissioning of the study, the appointment of consultants to undertake part of the work and delegated authority as appropriate.
 
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Executive Director/Head Of Service:  Acting Executive Director Children and Young People
 
Cabinet Member: Councillor Andrew Sangar
 
Decision: That (a) authority to accept the tenders of W2 Ltd in the sum of £98,452 and Techex Ltd in the sum of £203,795 is granted and (b) authorisation to issue letters of acceptance for this project is granted.

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