Agenda item

Revenue and Capital Budgets 2014/15 and 2015/16

17 February 2015

Revenue and Capital Budgets 2014/15 and 2015/16

We submita printedand circulatedreportwhichsummarisestherevenueand capital budgets  foreachof theCity’sthreemainfunds,  CityFund,City’sCashand Bridge HouseEstatestogetherwiththe budgetsforcentralsupportserviceswithinGuildhall Administration(whichinitially ‘holds’suchcostsbeforethese are whollyapportioned).  The reportaccompaniestheSummaryBudgetBookwhichincludesalltheCity’sbudgetsat a summarylevelina singledocument.  TheSummaryBudgetBookisavailablein the Members’ReadingRoom,and ontheCityCorporation’swebsite.Furthercopiescanbe providedon request.

 

We therefore recommend approval of the revenue  and  capital  budgets  for  City’s  Cash,  Bridge  House  Estates  and Guildhall Administration for the financial year 2015/16 (the budgets for City Fund having already been considered under part A above).

 

Minutes:

17 February 2015

(B)                  Revenue and Capital Budgets 2014/15 and 2015/16 

 

We submita printedand circulatedreportwhichsummarisestherevenueand capital budgets  foreachof theCity’sthreemainfunds,  CityFund,City’sCashand Bridge HouseEstatestogetherwiththe budgetsforcentralsupportserviceswithinGuildhall Administration(whichinitially ‘holds’suchcostsbeforethese are whollyapportioned).  The reportaccompaniestheSummaryBudgetBookwhichincludesalltheCity’sbudgetsat a summarylevelina singledocument.  TheSummaryBudgetBookisavailablein the Members’ReadingRoom,and ontheCityCorporation’swebsite.Furthercopiescanbe providedon request.

 

We therefore recommend approval of the revenue  and  capital  budgets  for  City’s  Cash,  Bridge  House  Estates  and Guildhall Administration for the financial year 2015/16 (the budgets for City Fund having already been considered under part A above).

 

Read and agreed.

 

Supporting documents: