Agenda item

City Bridge Trust: Proposed Revenue Budget - 2018/19

Joint report of the Chamberlain and Town Clerk.

 

NB: This report will have been considered by the Resource Allocation Sub-Committee and is due to be considered by the Finance Committee.

 

Minutes:

The Committee considered a joint report of the Chamberlain and the Town Clerk concerning the 2018/2019 revenue budget (the first year of the new funding strategy for Bridging Divides programme) overseen by the City Bridge Trust (CBT) Committee.

 

RESOLVED – That the 2018/19 revenue budget of £23.810m be approved and that the Chamberlain be authorised to revise the individual budgets to allow for any necessary realignment of funds resulting from corporate projects.

 

Supporting documents: