Agenda item

Report of the Chamberlain and the Director of Open Spaces.

The Committee received the report outlining Revenue Outturn in 2015/16. The Director’s worse than budget position of £58,000 (Local Risk) is mainly due

to a shortfall in income of £54,000 at the Nursery, further detail can be found in

paragraph 4a). This overspend has been aggregated with budget variations on

services overseen by other committees, which produces an overall better than

budget position of £885,000 (Local Risk) across all Open Spaces. A request to

carry forward £30,000 of this underspend for West Ham Park will be considered

by the Chamberlain in consultation with the Chairman and Deputy Chairman of

the Resource Allocation Sub Committee.

Resolved – that the report be received.