Voluntary Early Retirement/Voluntary Severance Applications 23/7/12 (Finance & Support Services) (16729) |
23 July 2012 |
Authorised |
M247 Contract Extension (Finance & Support Services) (16728) |
23 July 2012 |
Authorised |
Recruitment of Agency Staff (9/7/12) (Finance & Support Services) (16707) |
18 July 2012 |
Authorised |
Disposal of Commercial Waste Interim Arrangements (Finance & Support Services) (16687) |
16 July 2012 |
Authorised |
Salary Sacrifice Green Car Leasing Scheme (Finance & Support Services) (16650) |
12 July 2012 |
Authorised |
Administration Service: Fixed Term Contracts and Critical Vacant Posts (Finance & Support Services) (16649) |
12 July 2012 |
Authorised |
Voluntary Early Retirement/Severance Applications (9/7/12) (Finance & Support Services) (16648) |
12 July 2012 |
Authorised |
Request for agency staff (16527) |
28 June 2012 |
Authorised |
Applications for VER/VS. (16474) |
26 June 2012 |
Authorised |
Write off of sundry debts. (16473) |
26 June 2012 |
Authorised |
Application for VS/VER's (C&SS) (16295) |
28 May 2012 |
Authorised |
Application for VS/VER's (16294) |
28 May 2012 |
Authorised |
Request for agency staff (16293) |
25 May 2012 |
Authorised |
Applications for VS&VERS for C&SS (City Mayor) (16289) |
25 May 2012 |
Authorised |
Applications for VS&VER (16248) |
21 May 2012 |
Authorised |
DecisionNotice-City Council mortgages. (16247) |
21 May 2012 |
Authorised |
Application for VS (C&SS) (16207) |
2 May 2012 |
Authorised |
Extra Care Contract (16191) |
30 April 2012 |
Authorised |
Applications for VER & VS (16190) |
30 April 2012 |
Authorised |
Application for agency workers (16189) |
30 April 2012 |
Authorised |
Applications for VER/VS (16171) |
23 April 2012 |
Authorised |
Records storage framework (16168) |
23 April 2012 |
Authorised |
ICT hardware and software refresh programme (16167) |
23 April 2012 |
Authorised |
Application for agency staff (16148) |
19 April 2012 |
Authorised |
Application for VS (C&SS) (16108) |
16 April 2012 |
Authorised |
Applications for VS/VER's (16087) |
16 April 2012 |
Authorised |
Application for agency staff (16071) |
11 April 2012 |
Authorised |
Application for VS/VER (C&SS) (16030) |
3 April 2012 |
Authorised |
Applications for VS/VER (15988) |
2 April 2012 |
Authorised |
Raising Aspirations Programme. (15987) |
2 April 2012 |
Authorised |
Application for VER/VS (Customer & Support Services). (15892) |
26 March 2012 |
Authorised |
Benefit overpayment write off (15891) |
26 March 2012 |
Authorised |
Council tax write off (15890) |
26 March 2012 |
Authorised |
nndr write off (15889) |
26 March 2012 |
Authorised |
Application for VER/VS (15888) |
26 March 2012 |
Authorised |
Bridgewater Canal Heritage Fund - phase 1 (15887) |
26 March 2012 |
Authorised |
Request for agency staff. (15854) |
19 March 2012 |
Authorised |
Exception to standing orders - short stay care. (15852) |
19 March 2012 |
Authorised |
Exception to standing orders - voluntary sector grants. (15851) |
19 March 2012 |
Authorised |
Applications for VER/VS (15850) |
19 March 2012 |
Authorised |
Sundry debts write off. (15849) |
19 March 2012 |
Authorised |
Contract for supply of electricity above 100kw. (15848) |
19 March 2012 |
Authorised |
Contract for the supply of electricity below 100kw (15847) |
19 March 2012 |
Authorised |
IMCA (15812) |
14 March 2012 |
Authorised |
Application for VER/VS (15789) |
12 March 2012 |
Authorised |
Application for honoraria (15788) |
12 March 2012 |
Authorised |
Application for agency worker (Petrie Court) (15787) |
12 March 2012 |
Authorised |
Skills and Work Budget. (15771) |
5 March 2012 |
Authorised |
Appilcation for VS (15770) |
5 March 2012 |
Authorised |
Applications for VER/VS (15769) |
5 March 2012 |
Authorised |
Request for agency staff 20/02/12 (15768) |
5 March 2012 |
Authorised |
Request for agency staff 13/02/12 (15767) |
5 March 2012 |
Authorised |
Applicationa for VS/VER (15707) |
27 February 2012 |
Authorised |
Request for voluntary severance. (15687) |
22 February 2012 |
Authorised |
Applications for VER/VS (15668) |
20 February 2012 |
Authorised |
AGMA Framework for the supply & fit of tyres (15667) |
20 February 2012 |
Authorised |
Decision notice write off former tenant arrears (15608) |
13 February 2012 |
Authorised |
Decision notice for VER applications. (15607) |
13 February 2012 |
Authorised |
Decision notice (Leader) - VER applications (15555) |
6 February 2012 |
Authorised |
Decision notice for 3 VER applications. (15551) |
6 February 2012 |
Authorised |
Request for agency staff. (15507) |
2 February 2012 |
Authorised |
Decision notice for VER application. (15487) |
31 January 2012 |
Authorised |
NNDR write off (15473) |
30 January 2012 |
Authorised |
Council Tax write off. (15472) |
30 January 2012 |
Authorised |
Benefit Overpayment write off. (15471) |
30 January 2012 |
Authorised |
VER application. (15470) |
30 January 2012 |
Authorised |
Agency workers. (15468) |
26 January 2012 |
Authorised |
Decision notice - request for VS (15467) |
25 January 2012 |
Authorised |
SAP licences (15449) |
23 January 2012 |
Authorised |
Connexions contact extension (15448) |
23 January 2012 |
Authorised |
Record of decision for VS request. (15447) |
23 January 2012 |
Authorised |
ROD for agency staff. (15431) |
18 January 2012 |
Authorised |
Decision notice- applications for VS & VER's (15419) |
16 January 2012 |
Authorised |
Record of decision for VS application. (15417) |
16 January 2012 |
Authorised |
Insurance tender for property liability and motor fleet. (15416) |
16 January 2012 |
Authorised |
ETHITEC. (15415) |
16 January 2012 |
Authorised |
Record of Decision - request for VS (15371) |
9 January 2012 |
Authorised |
Record of Decision - Loaves and Fishes. (15370) |
9 January 2012 |
Authorised |
Record of Decision - 18 19 - PRU Transport (15369) |
9 January 2012 |
Authorised |
Recoprd of Decision - 38 - Gears Clifton PRU (15368) |
9 January 2012 |
Authorised |
Record of Decision - mobile phones contract. (15367) |
9 January 2012 |
Authorised |
Request for VER/VS (15353) |
20 December 2011 |
Authorised |
Sundry Debt Write Off (15352) |
20 December 2011 |
Authorised |
Precept Payments 2012/13 (15351) |
20 December 2011 |
Authorised |
Procurement of Insurance portfolio (15350) |
20 December 2011 |
Authorised |
Contract Award Community Cloud Equipment. (15347) |
16 December 2011 |
Authorised |
Requests for VER/VS (15317) |
13 December 2011 |
Authorised |
Write off former tenant arrears.2 (15311) |
12 December 2011 |
Authorised |
Requests for VER/VS (15309) |
12 December 2011 |
Authorised |
Council Tax Base (15308) |
12 December 2011 |
Authorised |
Collection Fund Balance. (15307) |
12 December 2011 |
Authorised |
Request for VER and VS. (15273) |
7 December 2011 |
Authorised |
Treasury Management Advisory Services contract. (15267) |
6 December 2011 |
Authorised |
Contract with Binoh and Salford City Council. (15249) |
5 December 2011 |
Authorised |
Write off of irrecoverable benefit overpayments. (15248) |
5 December 2011 |
Authorised |
Requests for severance and voluntary early retirement (15247) |
5 December 2011 |
Authorised |
Decision notice for VER/VS (15209) |
28 November 2011 |
Authorised |
Extension of contracts with CMFT, 42nd Street & Barnardos. (15207) |
28 November 2011 |
Authorised |
Decision notice - application for voluntary severance. (15193) |
22 November 2011 |
Authorised |
Request for voluntary severance. (15187) |
21 November 2011 |
Authorised |
Request for agency worker - Sustainable Regeneration (15152) |
16 November 2011 |
Authorised |
Request for agency worker - Childrens Services (15151) |
16 November 2011 |
Authorised |
Request for VER (15131) |
14 November 2011 |
Authorised |
SAP Technical Support (15130) |
14 November 2011 |
Authorised |
Request for VER/VS (15129) |
14 November 2011 |
Authorised |
Bridgewater Canal (15128) |
14 November 2011 |
Authorised |
Agency worker request. (15108) |
9 November 2011 |
Authorised |
Agency worker request. (15107) |
9 November 2011 |
Authorised |
Requests for VER.2 (15072) |
7 November 2011 |
Authorised |
Solihul Building Control Service. (15071) |
7 November 2011 |
Authorised |
Irrecoverable business rate debts. (15070) |
7 November 2011 |
Authorised |
Council Tax write offs (15069) |
7 November 2011 |
Authorised |
Change of leasing arrangements with Danwood Group Ltd (15068) |
7 November 2011 |
Authorised |
Decision notice for flexible retirement. (15053) |
31 October 2011 |
Authorised |
Hancocks Legacy Funding. (15052) |
31 October 2011 |
Authorised |
Manchester Ship Canal Aeration Project. (15051) |
31 October 2011 |
Authorised |
Decision notice for VER/VS requests. (15050) |
31 October 2011 |
Authorised |
Request for agency workers. (15007) |
20 October 2011 |
Authorised |
Employment Agency contract for Grounds Maintenance and Refuse Collection (14985) |
17 October 2011 |
Authorised |
Connexions contract with Careers Solutions (14983) |
17 October 2011 |
Authorised |
VER/VS requests (14982) |
17 October 2011 |
Authorised |
Decision Notice for VER/VS requests. (14947) |
10 October 2011 |
Authorised |
VS/VER request. (14928) |
10 October 2011 |
Authorised |
Establishment of a framework agreement for the supply of print services. (14927) |
10 October 2011 |
Authorised |
Record of decision for VER/VS request. (14919) |
4 October 2011 |
Authorised |
Request for agency worker. (14918) |
4 October 2011 |
Authorised |
Request for VER/VS (14917) |
3 October 2011 |
Authorised |
Vol Sector contract (Personalisation). (14915) |
3 October 2011 |
Authorised |
InFocus Decision Notice. (14913) |
3 October 2011 |
Authorised |
Requests for VS/VER (14911) |
3 October 2011 |
Authorised |
High Street Shopping (14847) |
22 September 2011 |
Authorised |
Manchester Airport Group (11048) |
24 September 2009 |
Authorised |
Business Rates Relief. (Lead Member for Customer and Support Services) (9755) |
6 October 2008 |
Authorised |
Write Off of Former Tenant Arrears SALIX (9388) |
7 July 2008 |
Authorised |
Write Off of Former Tenant Arrears NPHL (9387) |
7 July 2008 |
Authorised |
Benefits Overpayments (9386) |
7 July 2008 |
Authorised |
National Domestic Write Offs (9385) |
7 July 2008 |
Authorised |
Council Tax Write Ons and Write Offs (C & SS) (9384) |
7 July 2008 |
Authorised |
Recovery of Overpaid VAT(Lead Member for Customer and Support Services). (8887) |
3 March 2008 |
Authorised |
Rent Increase ( Lead Members for Housing and Customer and Support Services) (8804) |
11 February 2008 |
Authorised |
Extension of bank contract( Lead member for Customer and Support Services) (8708) |
21 January 2008 |
Authorised |
Council Tax Base (Lead Member for Customer and Support Services) (8704) |
21 January 2008 |
Authorised |
Benefit Overpayment Write Offs (Lead Member for Customer and Support Services) (8369) |
15 October 2007 |
Authorised |
Business Rates Write Offs (Lead Member for Customer and Support Services) (8368) |
15 October 2007 |
Authorised |
Council Tax Write Offs (Lead Member for Customer and Support Services) (8367) |
15 October 2007 |
Authorised |
Wtite off of Former Tenant Arrears (8324) |
8 October 2007 |
Authorised |
Metrolink Extension to Mediacity (8295) |
1 October 2007 |
Authorised |
Write off of Council Tax Liability (8293) |
1 October 2007 |
Authorised |
Waste Disposal Service ( Leader Of the Council) (8018) |
1 August 2007 |
Authorised |
Voluntary Early Retirement and Voluntary Severance Application (Lead Member for Customer and Support Services) (8009) |
30 July 2007 |
Authorised |
Agreement with SML Homes ( Lead Member for Customer and Support Services) (7989) |
20 July 2007 |
Authorised |
wtite Off of Sundry Debtors - June ,2007 ( Lead Member for Customer and Support Services) (7930) |
26 June 2007 |
Authorised |
NNDR Write Off of Irrecoverable Debt ( Lead member for Customer and Support Services) (7889) |
13 June 2007 |
Authorised |
Write Off Of Former Tenants Arrears ( Lead member for Customer &Support Services) (7886) |
13 June 2007 |
Authorised |
Sundry Debtor Write Off -March,2007 ( Lead Member for Customer and Support Services) (7668) |
26 March 2007 |
Authorised |
Council Tax Write Off ( 3) March,2007( Lead Member for Customer and Support Services ) (7666) |
26 March 2007 |
Authorised |
Benefit Overpayment Write Off - march,2007 ( Lead Member for Customer and Support Services) (7665) |
26 March 2007 |
Authorised |
Writing Off Of Irrecoverable Council Tax Debt- March 2007 ( Lead Member for Customer and Support Services) (7654) |
19 March 2007 |
Authorised |
Write Off Of Council Tax Debt March,2007 ( Lead Member for Customer and Support Services) (7619) |
5 March 2007 |
Authorised |
Mortgage interest Rate Change. ( Lead member For Customer and Support Services ) (7566) |
20 February 2007 |
Authorised |
Precept Payments, 2007/08 (Cabinet) (7549) |
13 February 2007 |
Authorised |
New Prospect Housing LTD Management Fee (Lead Member for Customer and Support Services) (7510) |
6 February 2007 |
Authorised |
HRA 2007/ 8 Rent Restructure ( Lead Member for Customer and Support Services) (7508) |
6 February 2007 |
Authorised |
Write Off of Housing Benefits Over payments - February,2007( Lead Member For Customer and Support Services) (7505) |
6 February 2007 |
Authorised |
Renewal Of Insurances February,2007 (7504) |
6 February 2007 |
Authorised |
Writting Off - Irrecoverable Business Rates ( Lead Member for Customer and Support Services) (7388) |
22 January 2007 |
Authorised |
Regeneration Proposals Lower kersal Charlestown ( Lead Member for Customer and Support Services) (7308) |
11 January 2007 |
Authorised |
Collection Fund Estimated Fund Balance 31st March,2007- ( Lead Member for Customer and Support Services) (7234) |
18 December 2006 |
Authorised |
Sundry Debtor Write Offs - December 2006( Lead Member for Customer and Support Services) (7233) |
18 December 2006 |
Authorised |
Former Tenants Arrears Report - January - June 2006 (6904) |
11 October 2006 |
Authorised |
Benefit Overpayments Write off Report - September 2006 (Lead Member For Customer and Support Services) (6775) |
25 September 2006 |
Authorised |
Sundry Debtor Write Off Report - September 2006( Lead member for Customer and Support Services) (6774) |
25 September 2006 |
Authorised |
Irrecoverable Housing Benefit Overpayments 2005/6 (6449) |
26 July 2006 |
Authorised |
CouncilTax Write Off 2005/6 Final ( Lead Member for Customer and Support Services) (6421) |
17 July 2006 |
Authorised |
Sundry Debtors - Write Off Quarter 1 2006/7( Lead Member for Customer and Support Services) (6332) |
26 June 2006 |
Authorised |
LIFT Lease-plus Agreement (Cabinet Decision) (6145) |
25 May 2006 |
Authorised |
Gas Supply Contract 2006 (5994) |
24 April 2006 |
Authorised |
WalkdenLIFT Additional Works (5993) |
24 April 2006 |
Authorised |
Eccles LIFT Enabling Works (5992) |
24 April 2006 |
Authorised |
Drinking Water Supply Services<br>Lead Member for Cutomer and Support Services (5947) |
10 April 2006 |
Authorised |
Housing Benefits Overpayments March 2006<br>Lead Member for Cutomer and Support Services (5946) |
10 April 2006 |
Authorised |
NNDR Write Off March 2006<br>Lead Member for Cutomer and Support Services (5945) |
10 April 2006 |
Authorised |
Council Tax Debt Write Off March 2006<br>Lead Member for Cutomer and Support Services (5944) |
10 April 2006 |
Authorised |
Essential Car User Allowance (5806) |
20 March 2006 |
Authorised |
sundry debtors March 06 (5805) |
20 March 2006 |
Authorised |
former tenants arrears dec notice (5804) |
20 March 2006 |
Authorised |
Re-construction of the Manchester, Bolton and Bury Canal - Request for Additional Funding<br>Lead Member for Customer and Support Services (5732) |
6 March 2006 |
Authorised |
Review of Bank Contract<br>Lead Member for Customer and Support Services (5731) |
6 March 2006 |
Authorised |
Insurance Renewal (5687) |
23 February 2006 |
Authorised |
Precept Payment Dates, 2006/07 (Cabinet Decision) (5444) |
25 January 2006 |
Authorised |
Capital Investment Strategy and Asset Management Plan, 2006/07 (Cabinet Decision) (5284) |
11 January 2006 |
Authorised |
Setting the 2006/07 Council Tax Base( Lead member for Customer and Support Services ) (5264) |
9 January 2006 |
Authorised |
Medium-Term Financial Strategy, 2006/07 to 2008/09 (Cabinet Decision) (5192) |
14 December 2005 |
Authorised |
write-off of arrears for former tenants 051205( Lead Member for Customer and Support Services ) (5145) |
7 December 2005 |
Authorised |
NHS LIFT : Proposed Eccles Development (Lead Member for Customer and Support Services) (5047) |
15 November 2005 |
Authorised |
Appointment of External Investment Fund Managers (Lead Member for Customer and Support Services) (4944) |
1 November 2005 |
Authorised |
Appointment of External Fund Managers (Deputy Leader) (4924) |
31 October 2005 |
Authorised |
Higher Broughton Redevelopment - provision of short-term finance (Lead Member for Customer and Support Services) (4392) |
3 August 2005 |
Authorised |
Increase in Land Charges Fees (Lead Member Customer and Support Services ) (4193) |
11 July 2005 |
Authorised |
Legal Services Partnership (Lead Member Customer and Support Services ) (4192) |
11 July 2005 |
Authorised |
Conserving and Developing Ordsall Hall (Lead Member Customer and Support Services) (4191) |
11 July 2005 |
Authorised |
Exception to Standing Orders - Appointment of URC Associates (Lead Member Customer and Support Services) (4175) |
5 July 2005 |
Authorised |
Write-off of Sundry Debtor Accounts (Lead Member Customer and Support Services) (4174) |
5 July 2005 |
Authorised |
Housing and Council Tax Benefits Local Scheme (Cabinet Decision) (4147) |
4 July 2005 |
Authorised |
Exception to Standing Orders to appoint Cheetham Bell and Media Edge for the Council's Awareness Campaign (Lead Member Customer and Support Services ) (4091) |
20 June 2005 |
Authorised |
Exception to Standing Orders in connection with the Triathlon 2005 campaign (Lead Member Customer and Support Services ) (4090) |
20 June 2005 |
Authorised |
Exception to Standing Orders for the purchase of the Iclipse web browser (Lead Member Customer and Support Services) (4089) |
20 June 2005 |
Authorised |
Exception to Standing Orders appointment of a design contractor to work with Manchester and Salford Housing Market Renewal Pathfinder (Lead Member Customer and Support Services) (4088) |
20 June 2005 |
Authorised |
Exception to Standing Orders - Purchase of an On-line Primary Teaching Resource (Lead Member for Customer and Support Services) (4029) |
6 June 2005 |
Authorised |
LAPP Contract Award re. Waste Disposal Units (Lead Member for Customer and Support Services) (4028) |
6 June 2005 |
Authorised |
Applications for VER from the Education & Leisure Directorate (Lead Member for Customer and Support Services) (4027) |
6 June 2005 |
Authorised |
Applications for VER from the Chief Executive's Directorate (Lead Member for Customer and Support Services) (4026) |
6 June 2005 |
Authorised |
Write-off of irrecoverable business rate liabilities (Lead Member for Customer and Support Services) (4024) |
6 June 2005 |
Authorised |
Approval to the planning stage in respect of the LIFT development at Walkden (Lead Member Customer and Support Services) (3924) |
19 May 2005 |
Authorised |
Acceptance of Property Insurance Renewal Cover with Zurich Municipal (Lead Member Customer and Support Services) (3904) |
17 May 2005 |
Authorised |
Exception to Standing Orders - appointment of ECOTEC Ltd as consultants (Lead Member Customer and Support Services ) (3869) |
10 May 2005 |
Authorised |
Disposal of Shares in Modesole Limited (Cabinet Decision) (3845) |
29 April 2005 |
Authorised |
Homes to Trust Financial Arrangements (Lead Member Customer and Support Services) (3808) |
26 April 2005 |
Authorised |
Write-off of Housing Benefit Overpayments (Lead Member Customer and Support Services) (3807) |
26 April 2005 |
Authorised |
Appointment of Consultants (Lead Member Customer and Support Services) (3806) |
26 April 2005 |
Authorised |
Exception to Standing Orders - Winton Early Years Centre (Lead Member Customer and Support Services) (3744) |
18 April 2005 |
Authorised |
Appointment of a Purchasing Card provider (Lead Member Customer and Support Services) (3666) |
4 April 2005 |
Authorised |
Benefit Sanction and Prosecution Policy (Lead Member Customer and Support Services) (3665) |
4 April 2005 |
Authorised |
Acceptance of tender for the supply of lubricants and greases (Lead Member Customer and Support Services) (3664) |
4 April 2005 |
Authorised |
Write-off of Irrecoverable Council Tax Liabilities amounting to £2.856m (Lead Member Customer and Support Services) (3606) |
21 March 2005 |
Authorised |
Indemnity to Mast Lift Co and Salford PCT regarding flood risk at the Lower Kersal site (Lead Member Customer and Support Services) (3585) |
18 March 2005 |
Authorised |
Grant of £2,875 to Salford Unemployed and Community Resource Centre for electrical rewiring (Lead Member Customer and Support Services) (3584) |
18 March 2005 |
Authorised |
Electricity Supply to Over 100kW Sites (Lead Member Customer and Support Services) (3571) |
14 March 2005 |
Authorised |
Public Lighting Electricity Tender (Lead Member Customer and Support Services) (3570) |
14 March 2005 |
Authorised |
Write-off of Sundry Debts (Lead Member Customer and Support Services) (3565) |
14 March 2005 |
Authorised |
Provision of new Data Centre (Lead Member Customer and Support Services) (3564) |
14 March 2005 |
Authorised |
Customer and Support Services Investment Priorities ( Lead Member customer and Support Services) (3504) |
7 March 2005 |
Authorised |
Ordsall Neighbourhood Office additional funding for Phases 1 and 2 (Lead Member customer and Support Services) (3486) |
4 March 2005 |
Authorised |
Exception to Standing Orders - Beechfarm / Moorside Park, Swinton (Lead Member Customer and Support Services) (3484) |
3 March 2005 |
Authorised |
Exception to Standing Orders - Acquisition of an Electronic Document Management System in Social Services (Lead Member Customer and Support Services) (3465) |
2 March 2005 |
Authorised |
Exception to Standing Orders - Direct Payments Contractual Arrangements Social Services (Lead Member Customer and Support Services) (3464) |
2 March 2005 |
Authorised |
Exception to Standing Orders - Heritage Lottery Fund bid Ordsall Hall (Lead Member Customer and Support Services) (3445) |
1 March 2005 |
Authorised |
River Irwell Corridor Study (Lead Member Customer and Support Services ) (3444) |
1 March 2005 |
Authorised |
Grounds Maintenance Additional Seasonal Staff Contract (Lead Member Customer and Support Services) (3424) |
24 February 2005 |
Authorised |
Exception to Standing Orders - Community Green Space (Lead Member Customer and Support Services ) (3406) |
21 February 2005 |
Authorised |
Exception to Standing Orders - Trinity Park Improvements (Lead Member Customer and Support Services) (3405) |
21 February 2005 |
Authorised |
Exception to Standing Orders - Trinity Park Lighting and Artworks (Lead Member Customer and Support Services) (3404) |
21 February 2005 |
Authorised |
Approval to carry forward £40k to 2005/06 for disabled adaptation works (Lead Member for Customer and Support Services) (3347) |
14 February 2005 |
Authorised |
Acceptance of tender for the supply of 35 second Gas Oil (Lead Member Customer and Suport Services) (3345) |
14 February 2005 |
Authorised |
Exception to Standing Orders appointment of Salford Housing and Urban Studies Unit (Lead Member Customer and Support Services) (3293) |
8 February 2005 |
Authorised |
Exception to Standing Orders Bridgewater Park Playing Fields (Lead Member Customer and Support Services) (3292) |
8 February 2005 |
Authorised |
Approval to Rent Increase with from 4th April, 2005 (Joint Customer and Support Services and Housing Lead Member ) (3289) |
7 February 2005 |
Authorised |
Approval to NPHL Management Fee for 2005/06 (Joint Customer and Support Services and Housing Lead Member) (3288) |
7 February 2005 |
Authorised |
Removal of all Procurement type interactions from calculations for BVPI 157 (Lead Member Customer and Support Services) (3268) |
1 February 2005 |
Authorised |
Insurance Renewals (Lead Member Customer and Support Services) (3267) |
31 January 2005 |
Authorised |
Write-off of Irrecoverable Housing Benefits Overpayments (Lead Member Customer and Support Services) (3266) |
31 January 2005 |
Authorised |
Write-off of Irrecoverable Business Rates (Lead Member Customer and Support Services) (3265) |
31 January 2005 |
Authorised |
For Salford to join the Greater Manchester DigiTv Development Cluster (Lead Member Customer and Support Services) (3224) |
27 January 2005 |
Authorised |
Approval of Precept Payment Dates (Cabinet Decision) (3204) |
25 January 2005 |
Authorised |
Exception to Standing Orders to allow two linked studies if the River Irwell Corridor (Lead Member Customer and Support Services) (3172) |
19 January 2005 |
Authorised |
Acceptance of Insurance Renewals with effect from 1st February, 2005 (Lead Member Customer and Support Services) (3171) |
19 January 2005 |
Authorised |
Approval in principle to a grant of £20k from E-Government IEG funds to Salford CVS towardsa community and information management system, subject to Salford CVS agreeing to work alongside the Council ( Lead Member Customer and Support Services) (3124) |
12 January 2005 |
Authorised |
Calculation of Council Tax Base for 2005/06 (Lead Member Customer and Support Services) (3105) |
10 January 2005 |
Authorised |
Exception to Standing Orders - Appointment of Henley Centre (Lead Member Customer and Support Services) (3104) |
10 January 2005 |
Authorised |
Broughton and Cromwell Road Street Scene Project Phase 1 - Acceptance of Quotations (Lead Member for Customer and Support Services) (3091) |
7 January 2005 |
Authorised |
Exception to Standing Orders to deliver services and equipment in connection with PFI 1 Special Schools (Lead Member Customer and Support Services) (3066) |
23 December 2004 |
Authorised |
Exception to Standing Orders - Document Management System (Lead Member Customer and Support Services) (3065) |
23 December 2004 |
Authorised |
Exception to Standing orders - Eccles Recreation Centre (Lead Member Customer and Support Services) (3053) |
20 December 2004 |
Authorised |
Write-off of Sundry Debtor Accounts (Lead Member Customer and Support Services) (3052) |
20 December 2004 |
Authorised |
Appointment of Treasury Management Advisers (Lead Member Customer and Support Services) (3051) |
20 December 2004 |
Authorised |
Exception to Standing Orders BMX Park, Prince's Park Irlam (Lead Member Customer and Support Services) (3050) |
20 December 2004 |
Authorised |
Declaration of a break even position on the Collection Fund (Cabinet Decision) (3008) |
14 December 2004 |
Authorised |
Exception to Contractual Standing Orders to allow the current contractor on site to carry out additional resurfacing of Oldfield Road (Lead Member Customer and Support Services) (2926) |
7 December 2004 |
Authorised |
approval to the target cost of £673,404 and a guaranteed maximum price of £707,075 for steelwork and relevant sub-structure works at Salford Sports Village (Lead Member Customer and Support Services) (2925) |
7 December 2004 |
Authorised |
Exception to Standing Orders (Lead Member for Customer and Support Services) (2794) |
9 November 2004 |
Authorised |
Additional funding to support Jobshop plus service and delivery of the LPSA target 6 (Lead Member Customer and Support Services) (2790) |
9 November 2004 |
Authorised |
Write-off of Council Tax liabilities amounting to £936,137.22 (Lead Member Customer and Support Services) (2585) |
19 October 2004 |
Authorised |
Exception to Standing Orders in respect of play equipment at Peel Park, Little Hulton and Whittle Street, Walkden (Lead Member Customer and Support Services) (2584) |
19 October 2004 |
Authorised |
Provision of pedestrian signage on Salford Quays (Lead Member Customer and Support Services) (2502) |
6 October 2004 |
Authorised |
National Non - Domestic Rates applications for Discretionary Relief Not Granted (Lead Member Customer and Support Services) (2433) |
27 September 2004 |
Authorised |
National Non - Domestic Rates Approval to the granting of Discretionary Relief (Lead Member Customer and Support Services) (2432) |
27 September 2004 |
Authorised |
Amendment to the establishment of the Computer Audit Team based in the Audit and Risk Management Unit (Lead Member Customer and Support Services) (2431) |
24 September 2004 |
Authorised |
Approve the increase in income disregard in War Pensions and War Widows Pensions from 70% to 100% with effect from 1st April, 2004 (Cabinet Decision) (2384) |
16 September 2004 |
Authorised |
Relocation of the Data Centre and the supply of uninterruptible power supplies (Lead Member Corporate Services) (2326) |
6 September 2004 |
Authorised |
Replacement of the core Network Infrastructure and Storage Area Network (Lead Member Corporate Services) (2325) |
6 September 2004 |
Authorised |
Higher Broughton Regeneration Partnership use of unsupported borrowing of £600k (Lead Member Corporate Services) (2275) |
24 August 2004 |
Authorised |
Appointment of Capita to carry out survey work on principal classified roads, unclassified roads and footways ( Lead Member Corporate Services) (2271) |
23 August 2004 |
Authorised |
Appointment of Consultants GVA Grimley to act on behalf of the Council in relation to the proposed foodstore and CPO inquiry at Salford Shopping City (Lead Member Corporate Services) (2270) |
23 August 2004 |
Authorised |
Acceptance of a negotiated price for accommodation works on the Bridgemere site to facilitate the continued construction of Cadishead Way Stage 2 (Lead Member Corporate Services) (2269) |
23 August 2004 |
Authorised |
Approval to write-off £174K of irrecoverable business rate liabilities (Lead Member Corporate Services) (2268) |
23 August 2004 |
Authorised |
City Council to act as guarentor for staff at the Chatsworth Road site for admission to the Greater Manchester Pension Fund ( Lead Member Corporate Services ) (2230) |
9 August 2004 |
Authorised |
Exception to Standing Orders for the Salford City Council Footway Reconstruction Programme ( Lead Member Corporate Services) (2228) |
9 August 2004 |
Authorised |
Exception to Contractual Standing Oders to appoint Capita / Symonds Ltd to design and adminster a number of contracts where the Council does not currently have the resources (Lead Member Corporate Services) (2221) |
3 August 2004 |
Authorised |
Exception to Standing Orders to purchase Public Access Module of Unifirm 7 (Lead Member Corporate Services) (2184) |
16 July 2004 |
Authorised |
Authories the demolition of Harry Hall Gardens (Lead Member Corporate Services) (2119) |
23 June 2004 |
Authorised |
Write-off of Sundry Debtor accounts amounting to £57,057.79 (Lead Member Corporate Services) (2118) |
21 June 2004 |
Authorised |
Window Cleaning Contract for all Council properties and Educational premises for the period 1st July 2004 to 30th June 2007 (with the option to extend to 30th June, 2009) (lead Member Corporate Services) (2117) |
21 June 2004 |
Authorised |
Investment Programme to allow Citywide to compete for contracts for services to Salford schools (2109) |
14 June 2004 |
Authorised |
Sale of the freehold interest in Phases 1,2 and 3 of Riverdale to the Riverdale Management Co. Ltd. (2089) |
8 June 2004 |
Authorised |
Renewal of property insurance with Zurich Municipal (Lead Member Corporate Services ) (2042) |
24 May 2004 |
Authorised |
Contract for the supply of mobile phones to Elected Members and Staff (Lead Member Corporate Services ) (2041) |
24 May 2004 |
Authorised |
Two year contract with British Gas for the supply of gas to Council premises (Lead Member Corporate Services) (1980) |
26 April 2004 |
Authorised |
Approval to the carry forward of under or overspent revenue balances at the end of a financial year (Cabinet) (1967) |
21 April 2004 |
Authorised |
Acceptance of the tender from Wernick Hire Limited in the sum of £476,739 for the erection of a temporary building to house Swinton Library (Lead Member Corporate Services) (1958) |
19 April 2004 |
Authorised |
Write-off of irrecoverable Council Tax liabilities in the sum of £622,000 (Lead Member for Corporate Services) (1923) |
30 March 2004 |
Authorised |
Approval to the write-off of £223,744.83 of sundry debtor accounts (Lead Member for Corporate Services) (1890) |
22 March 2004 |
Authorised |
Write-off of irrecoverable benefit overpayments of £1.281m (1870) |
8 March 2004 |
Authorised |
Supply of computer hardware to operate the SAP resource management system (1864) |
2 March 2004 |
Authorised |
Write-off of National Non Domestic Rates (1863) |
1 March 2004 |
Authorised |
Use of Additional Capital Receipts (1851) |
25 February 2004 |
Authorised |
Transfer of Shareholding in Modesole Limited (1849) |
23 February 2004 |
Authorised |
Supply of electricity ot "over 100kw sites" within Salford City Council (1840) |
23 February 2004 |
Authorised |
Supply of electricity to sub 100kw sites within Salford City Council (1839) |
23 February 2004 |
Authorised |
Write-off of £1,666,902 of council tax liabilities (1800) |
16 February 2004 |
Authorised |
Amendments to the tenders for renewal of insurance for motor cover and Fidelity Guarantee cover (1784) |
11 February 2004 |
Authorised |
Write-off of sundry debtor accounts amounting to £141,867.24 (1742) |
2 February 2004 |
Authorised |
Review of Front-line Services (1709) |
29 January 2004 |
Authorised |
Acceptance of the Management Fee from NPHL for 2004/05 (1690) |
27 January 2004 |
Authorised |
Write off of Former Tenants Arrears (1689) |
27 January 2004 |
Authorised |
Acceptance of Tenders for the Renewal of Insurance Cover (1688) |
27 January 2004 |
Authorised |
Acceptance of other than the Lowest Tender for Renewal of Insurance Cover (1687) |
26 January 2004 |
Authorised |
Diversion of surface water pipeline and excavation and removal of contaminated land at Kingsley Road / Granville Street Walkden (1658) |
16 January 2004 |
Authorised |
Terms for the disposal of land at Beech Field, Irlam and Birchfold Little Hulton to Wyre Housing and Manchester Care for two new residential homes (1638) |
12 January 2004 |
Authorised |
Write-off of irrecoverable council tax liabilities in the sum of £1.16m (1636) |
12 January 2004 |
Authorised |