Agenda item

Joint report of the Chamberlain, Director of Open Spaces, Director of Markets and Consumer Protection, and Director of the Built Environment.

The Committee received a joint report of the Chamberlain, Director of the Built Environment, Director of Markets and Consumer Protection, and Director of Open Spaces that compared the revenue outturn for the services overseen by the Committee in 2014/15 with the final budget for the year. Members were advised that overall total net expenditure for the year was £13.770 million, whereas the total agreed budget was £14.775 million, representing an underspend of £1.005 million.

RESOLVED – That the report and the proposed carry forward of underspendings to 2015/16 be noted.