Agenda item

Joint report of the Town Clerk, Remembrancer and Chamberlain.

The Committee considered a joint report of the Town Clerk, Chamberlain and Remembrancer which presented the budget estimates for 2021-22 for those departments overseen by the Policy and Resources Committee.

RESOLVED: That:-

1.         The Town Clerk’s, Remembrancer’s and Culture Mile Departments’ proposed revenue budget for 2021-22 be approved for submission to the Finance Committee.

2.         The Town Clerk’s and Remembrancers Department’s proposed capital and supplementary revenue projects budgets for 2020-21 be approved for submission to the Finance Committee.

3.         The Chamberlain be authorised, in consultation with the Town Clerk and Remembrancer, to revise these budgets to allow for any further implications arising from Corporate Projects, Target Operating Model (TOM) savings, other reviews and changes to the Cyclical Works Programme; and

4.         It be agreed that minor amendments for 2020-21 and 2021-22 budgets arising during budget setting be delegated to the Chamberlain.

5.         The factors taken into consideration in compiling the Business Plan be noted, including efficiency measures.