Agenda item

Revenue and Capital Budgets 2017/18

Report of the Town Clerk, the Chamberlain and the Remembrancer.

Minutes:

Members considered a report of the Town Clerk, Chamberlain and Remembrancer regarding Revenue and Capital Budgets 2017/18. In response to a question the Chamberlain confirmed that the figures included an allowance for the proposed Special Representative for Asia.

 

RESOLVED, that Members

 

·           note the latest 2016/17 revenue budget;

·           approve the budget for submission to the Finance Committee;

·           authorise the Chamberlain to revise these budgets to allow for further

implications arising from the Service Based Reviews and other corporate

efficiency projects;

·           note the draft capital and supplementary revenue budget.

 

Supporting documents: