Agenda item

Revenue Outturn 2014/15

Joint report of the Chamberlain and the Director of Markets & Consumer Protection.

Minutes:

The Committee received a joint report of the Chamberlain and the Director of Markets and Consumer Protection comparing the revenue outturn for the services overseen by the Licensing Committee in 2014/15 with the final budget for the year.

 

A Member queried the discrepancies between the latest approved and the final budgets. The Chamberlain explained that the original budget had been approved by this Committee in October 2013 with the latest budget approved in October 2014. The movement between the latest approved budget to the final budget was set out in Appendix 1.

 

RESOLVED: That Members note the report and the proposed carry forward of underspendings to 2015/16.

Supporting documents: