Agenda item

Report of the Director of Community and Children’s Services.

Member received the report which compared the 2016/17 revenue outturn for the non-Housing Revenue Account (HRA) services overseen by your Committee with the final agreed budget for the year. The Director of Community and Children’s Services local risk budget was underspent by £16,000 with an overspend on all risks of £17,000.

The Director of Community and Children’s Services is proposing to carry forward

£16,000 of his local risk underspend for identified purposes of this Committee.

These proposals will be considered by the Chamberlain in consultation with the

Chairman and Deputy Chairman of the Resource Allocation Sub-Committee and,

if agreed, will be added to the Director’s budgets for 2017/18.

Resolved – that Member received the report.