Agenda item

Resetting of departmental Budgets 2020/21

Report of the Chamberlain.




The Committee received a report of the Chamberlain on the Resetting of departmental Budgets 2020/21.


The Committee was informed that the report is around resetting of departmental budgets for 2020/21.  The impact for the Port Health & Environmental Services Committee is a net increase of £153K, which is made up of an increase of £301K for the Director of Markets and Consumer Protection and a reduction of £148K for the Director of Open Spaces, which were based on the financial forecast from July 2020. The Committee was further advised that this report is also going to the Court of Common Council on Thursday, 3 December, for a decision.


The Chairman also noted that a separate report would be provided to the Committee on the budget for 2021/22 at the Committee’s meeting in January 2021.


RESOLVED, thatMembers noted the report.


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