Agenda item

Report of the Director of Open Spaces.

The Committee noted that there were no significant variances across Local Risk, Central Risk, and Recharges. The £22,000 (Local Risk) worse than budget position has been aggregated with budget variations on services overseen by other committees, which produces a City’s Cash overall better than budget position of £167,000 (Local Risk) across all Open Spaces. A request to carry forward all of this £167,000 will be considered by the Chamberlain in consultation with the Chairman and Deputy Chairman of the Resource Allocation Sub Committee.

Resolved – that the update be received.