Joint report of the Director of Open Spaces and Chamberlain.
Minutes:
Members considered a report of the Chamberlain and the Director of Open Spaces on Revenue and Capital Budgets for 2016/17 and 2017/18.
In response to a question from a Member regarding business priorities, the Park Manager confirmed that health and wellbeing was promoted through literature in local doctor’s surgeries and libraries. Moreover, health and wellbeing featured on the wider Open Spaces Department Business Plan.
RESOLVED, that
· The provisional 2017/18 revenue budget be approved for submission to the Finance Committee.
· The Chamberlain be authorised to revise the budgets, in consultation with the Director of Open Spaces, to allow for any implications arising from Corporate Projects, departmental reorganisations and other reviews, and changes to the Additional Works Programme. Any changes in excess would be reported back to the Committee.
Supporting documents: