Agenda item

Joint Report of The Chamberlain, The Deputy Town Clerk, The Chief Operating Officer, The City Surveyor, The Remembrancer, and The Director of Community & Children’s Services.

The Committee considered a Report of the Chamberlain concerning the revised budget for 2021/22 and the proposed revenue budget for 2022/23 in relation to the operational services directly overseen by the Finance Committee.

In response to a query, the Chamberlain clarified that the Contingency Funds managed by the Finance Committee should be considered separately as a central function. The Report before Members today essentially outlined the local risk budgets directly under the Finance Committee’s remit.

RESOLVED – That the Committee:

·         Reviewed and approved the proposed revenue budget for 2022/23;

·         Authorised the Chamberlain to revise these budgets to allow for any further implications arising from Corporate Projects, other reviews and changes to the Cyclical Works Programme; and

·         Noted the approved capital and supplementary revenue budgets.