Agenda item

Report of the Chamberlain

The Committee considered a report of the Chamberlain comparing the 2018/19 revenue outturn with the end of year budget. 

In presenting the report, Officers advised that costs of £40,000 for the hydraulic platform replacement and £4,000 for replacement matting for the refrigeration deck would be met from an agreed carried forward underspend from the local risk budget. Other items listed in paragraph 6 on page 36 of the agenda pack had not been approved on the grounds that these items were not planned for during the 2018-19 financial year. 

In response to questions and comments from Members, Officers stated that there were no Health & Safety implications arising from delaying the outstanding items in para 6 which would be carried forward 2020/21.

RESOLVED – That the report and the proposed carry forward of local risk underspends to 2019/20 be noted.