Agenda item

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

The Committee received a joint report of the Chamberlain and Director of Open Spaces informing them of the revenue outturn for 2015-16. In response to Members’ questions the Chamberlain advised that the underspend had been a result of additional income being generated. The Superintendent stated that the carry forward request for £50,000 café improvement work would be for upgrades to the Lido Building to make it a viable premises for the new lease.

RESOLVED – That the Revenue Outturn for 2015/16 be noted.