Agenda item

Joint Report of the Chamberlain & Director of Open Spaces (copy attached).

The Committee received a joint report of the Chamberlain and the Director of Open Spaces. The report compared the revenue outturn for the services overseen by the Committee in 2011/12 with the final agreed budget for the year. In total, there was a better than budget position of £1,873,000 for the services overseen by the Committee compared with the final agreed budget for the year as set out in the report. Members accepted that the City Surveyor’s underspend of £1,242,000 related mainly to the Additional Works Programme which would be rolled over to 21012/13.

RECEIVED