Agenda item

Revenue Outturn 2014/15- Open Spaces and City Gardens

Joint report of the Chamberlain and Director of Open Spaces.

Minutes:

The Committee received a report comparing the revenue outturn for the services overseen by the Committee in 2014/15 with the final agreed budget for the year. In total, there was a £121,000 better than budget position for the services overseen by the Committee compared with the final agreed budget for the year.

 

The Director of Open Spaces better than budget position of £45,000 had been

aggregated with budget variations on services overseen by other committees,

which produced an overall better than budget position of £846,000 (Local Risk)

across all Open Spaces. It was proposed to carry forward £437,000 of this

underspend. These requests would be considered by the Chamberlain in

consultation with the Chairman and Deputy Chairman of the Resource Allocation

Sub Committee.

 

Members noted that the City Surveyors better than budget position of £108,000 was mainly due to one project being deferred at the Superintendent’s request where funding was outstanding from an external source to fund an extended scheme.

 

Resolved – that the report be received.

Supporting documents: