Agenda item

Service Charge Expenditure and Income Account - Latest Approved Budget 2017/18 and Original Budget 2018/19

Joint report of the Chamberlain and the Director of Community and Children’s Services.  

Minutes:

Members considered a report of the Director of Community and Children’s Services and the Chamberlain in respect of the service charge expenditure and income account.  In response to a question about a 15% increase in employee costs, the officer explained that this had been due to this year’s pay award, increments and pension increases.

 

RESOLVED, that – the report be noted.

 

Supporting documents: