Agenda item

Joint report of the Chamberlain and the Director of Open Spaces.

The Committee received a joint report of the Chamberlain and the Director of Open Spaces that compared the revenue outturn for the services overseen by the Hampstead Heath, Highgate Wood and Queen’s Park Committee in 2013/14 with the final agreed budget for the year.

The Committee were advised that the proposal to carry forward £217,000 worth of underspend across the Open Spaces Department into the current year had been agreed. Of this, £30,000 had been allocated to activities overseen by this Committee, including £10,000 towards a Parliament Hill feasibility study to identify possible future savings and income increases and £20,000 towards the introduction of new signage at Hampstead Heath.

RESOLVED – That the report be noted.