Agenda item

Report of the Chamberlain.

The Committee considered a report of the Chamberlain which presented the annual submission of the revenue and capital budgets overseen by the Committee.  Members were pleased to note the LMA roof repairs were considerably under budget but on time. 

RESOLVED, that –

Members are asked to:

·        review the provisional 2017/18 revenue budget to ensure that it reflects the Committee’s objectives and, if so, approve the budget for submission to the Finance Committee;

·        review and approve the draft capital budget;

·        authorise the Chamberlain, in consultation with the Director of Culture, Heritage and Libraries, (or his successor), to revise these budgets to allow for any implications arising from departmental reorganisations, in particular the CHL Re-organsation report.  Also any amendments to Corporate Projects and other reviews and changes to the Additional Works Programme.