Agenda item

Revenue and Capital Budgets - latest approved Budget 2014/15 and Original 2015/16 - excluding dwellings service charge income and expenditure

Joint Report of the Chamberlain and the Director of Community and Children’s Services

Minutes:

The Committee received the annual submission of the Revenue and Capital Budgets, overseen by the Barbican Residential Committee.  In particular, it sought approval, by the BRC, of the provisional revenue budget for 2015/16, for subsequent submission to the Finance Committee.  Members noted that details of the Committee’s draft capital budget were also provided and the budgets had been prepared within the resources allocated to the Director.

 

RESOLVED, that:

The provisional 2015/16 revenue budget and the draft capital budget be recommended to the Barbican Residential Committee for approval.

 

Supporting documents: