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 and Children’s Services.

Members received a report of the Chamberlain concerning the Committee’s operational budget.

The Chairman informed the Committee that he had requested that this be the last time the Committee was presented with the ‘latest’ budget. He thanked the Financial Services Department for their work.

RESOLVED, that – Members:

a)    Note the latest revenue budget for 2023/24.

b)    Review and approve the estimate for 2024/25.

c)    Agree that amendments for 2023/24 and 2024/25 budgets arising from changes to recharges or for any further implications arising from energy price increases and other reviews and changes to the capital charges during budget setting are delegated to the Chamberlain.

d)    Note the approved capital and supplementary revenue budgets.