Agenda item

Revenue Outturn 2019/20 - Epping Forest and Commons

Meeting of Epping Forest & Commons Committee, Monday, 6th July, 2020 11.30 am (Item 8.)

Joint report of the Chamberlain and the Director of Open Spaces.

Minutes:

The Committee received a joint report of the Chamberlain and Director of Open Spaces which compared the revenue outturn for the services overseen by the Epping Forest and Commons Committee in 2019/20 with the final agreed budget for the year. It was highlighted that in total, there was a favourable budget position of £1,206,000 for the services overseen by the Committee compared with the final agreed budget for the year.

RESOLVED- That the report be noted.

Supporting documents:

New Committee Report template - Epping Forest and Commons Outturn 2019-20 v3, item 8. PDF 179 KB
Appendix A Epping Budget Movement OR to LAB, item 8. PDF 62 KB
Appendix B The Commons Budget Movement OR to LAB, item 8. PDF 63 KB