Agenda item

Report of the Chamberlain and the Director of Open Spaces.

Appendix 4 is attached as a non-public document.

The Committee received the report of the Director of Open Spaces regarding the revenue and capital budgets for 2015/16 and 2016/17.

Resolved – that the following be approved:

·         The budget for submission to the Finance Committee; and

·         Authorised the Chamberlain, in consultation with the Director of Open Spaces, to revise these budgets to allow for any further implications arising from Corporate Projects, departmental reorganisations and other reviews, and changes to the Additional Works Programme. Any changes over £50,000 would be reported to Committee.