Agenda item

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

The Committee considered a joint report of the Chamberlain, Director of the Built Environment, Director of Markets and Consumer Protection, and Director of Open Spaces that sought approval to the latest revenue budget for services overseen by the Committee for 2016/17 and the provisional revenue budget for 2017/18 for subsequent submission to the Finance Committee.

RESOLVED – That:-

a)    the latest 2016/17 revenue budget be noted;

b)    the provisional 2017/18 revenue budget be approved for submission to the Finance Committee; and

c)    the Chamberlain be authorised to revise these budgets for changes to the Additional Works Programme, Building Repairs and Maintenance contract and in respect of recharges.