Agenda item

The Committee received a report of the Director of the Built Environment setting out the progress against the 2015/16 Business Plan and the Financial Outturn report for the department.

The Committee was advised that the 2015/16 year end outturn position for the Department of Built Environment services covered by Planning & Transportation Committee revealed a net underspend for the department of £371k (4%) against the overall net local risk budget of £9.1m for 2015/16.

The Committee noted a request to carry forward the majority of this underspend into 2016/17 which would be considered by the Chamberlain in consultation with the Chairman and Deputy Chairman of the Resource Allocation Sub Committee.

RESOLVED – That the report be noted.