Agenda item

Revenue and Capital Budgets - latest approved budgets 2016/17 and original 2017/18 - excluding dwellings service charge income and expenditure

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

Minutes:

The Committee considered a joint report of the Director of Community and Children’s Services which presented the annual submission of the revenue and capital budgets overseen by the Barbican Residential Committee. 

 

RESOLVED, that :

 

  1. The Revenue Budget be approved for submission to the Finance Committee.

 

  1. The draft Capital Budget be approved.

 

  1. The Chamberlain be authorised to revise these budgets in order to allow for further implications arising from departmental reorganisations and other reviews and corporate projects.

 

Supporting documents: