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Licensing Revenue Budgets - 2018/19

Joint Report of the Director of Markets and Consumer Protection and the Chamberlain.

 

Minutes:

Members considered a report of the Chamberlain and the Director of Markets and Consumer Protection in respect of the revenue budgets for 2018/19. Members were advised that the only substantive change was the increase in staffing costs. In response to a question, the Licensing Manager confirmed that the Markets & Consumer Protection Department had achieved its annual 2% savings department through its Animal Reception Centre at Heathrow, rather than any savings in the Licensing Team in particular.

 

RESOLVED -  that Members: -

 

·         review the latest 2017/18 revenue budget to ensure that it reflects the Committee’s objectives and approve the budget for submission to the Finance Committee;

 

·         review the provisional 2018/19 revenue budget to ensure that it reflects the Committee’s objectives and approve the budget for submission to Finance Committee;

 

·         authorise the Chamberlain, in consultation with the Chairman and Deputy Chairman, to revise these budgets for changes in respect of the Late-Night Levy.

 

Supporting documents:

 


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