Agenda item

Consolidated Revenue and Capital Budget 2013/14 and 2014/15

Report of the Chamberlain and the Director of Open Spaces.

Minutes:

The Committee considered a report of the Chamberlain and Director of Open Spaces regarding the Consolidated Revenue and Capital budgets for 2013/14 and 2014/15.

 

The Group Accountant noted that the provisional figures regarding the Additional Works Programme had since been approved by the Resource Allocation Sub (Policy and Resources) Committee.

 

RECEIVED

 

Supporting documents: