Agenda item

Joint report of the Chamberlain and the Director of Markets and Consumer Protection.

A report of the Chamberlain compared the revenue outturn for the services overseen by this Committee in 2013/14 with the final agree budget for the year. Overall total net expenditure during the year was £99,000 whereas the total agreed budget was £174,000 representing an underspending of (£75,000). The underspend was largely due to an increase in licence application fee income (£62,000).

The report explained that the Director of Markets and Consumer Protection had submitted a request to carry forward underspendings, and that this request would be considered by the Chamberlain in consultation with the Chairman and Deputy Chairman of the Resource Allocation Sub Committee.

RESOLVED – That the contents of the report be noted.