Agenda item

Joint report of the Chamberlain and Director of Community and Children’s Services.

The Committee received a joint report of the Chamberlain and Director of Community & Children’s Services regarding the revenue budget for 2015/16 and 2016/17. Members noted that the movement between 2015/16 original and 2016/17 proposed budget was principally due to a reduction in City Moiety rental income due to a one-off receipt which was originally included in the 2015/16 estimate.

RESOLVED – That the latest 2015/16 and provisional 2016/17 revenue budgets be approved for submission to the Finance Committee.