Agenda item

Revenue Outturn 2018/19

Joint report of the Chamberlain, the Director of the Built Environment, the Director of Open Spaces and the City Surveyor.

Minutes:

The Committee received a joint report of the Chamberlain, the Director of the Built Environment, the Director of Open Spaces and the City Surveyor comparing the revenue outturn for the services overseen by the Planning and Transportation Committee in 2018/19 with the final budget for the year.

 

The Chamberlain updated the Committee on the proposals put forward by the Director of the Built Environment relating to activities overseen by this Committee to be pursued using some of the underspend to be carried forward. He reported that proposals around the drainage and lighting irrigation of the Guildhall North Plaza Pond and pedestrian modelling had since been rejected and it was suggested that the funding for these activities be met from elsewhere.

 

RESOLVED – That, the revenue outturn report for 2018/19 and the carry forward of local risk underspending to 2019/20 are noted.

Supporting documents: