Agenda item

Departmental and Service Committee Budget Estimates 2023-24

Joint Report of the Chamberlain and the Executive Director Environment.


The Committee considered a joint report of the Chamberlain and the Executive Director Environment presenting the revenue and capital budgets for the Open Spaces and City Gardens Committee for 2023/24.


A Member sought clarity on the estimated costs for the Committee’s current approved capital and supplementary revenue projects.


RESOLVED – That Members agree that amendments for 2022/23 and 2023/24 budgets arising from changes to recharges or for any further implications arising from corporate contracts, Target Operating Model (TOM), energy price increases, changes to the Cyclical Works Programme (CWP) and capital charges during budget setting be delegated to the Chamberlain in consultation with the Executive Director Environment.

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