Report of the Chamberlain and Director of Open Spaces.
Minutes:
The Committee received the Consolidated Revenue Update report and noted that the Director of Open Spaces actual Local Risk underspend was £885,000. This
better than budget position is mainly due to underspends at the Directorate,
Epping Forest, and Hampstead Heath, accompanied by an over achievement in
income at the Cemetery.
The £290,000 better than budget position in the City Surveyor is
mainly due to an underspend in the additional works programme, and the
£79,000 decrease in income within Central Risk is mainly due to a reduction in
income generated by the Hampstead Heath Trust Fund. The £270,000 reduction
in recharges is mainly due to a reduction in support services costs.
Resolved – that the update be received.
Supporting documents: