Agenda item
Revenue Outturn 2011/12- Open Spaces, City Gardens, and West Ham Park
Joint Report of the Chamberlain & Director of Open Spaces (copy attached).
Minutes:
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. Members noted that there was a better than budget position of £194,000 for the services overseen by the Committee compared with the final agreed budget.
RECEIVED
Supporting documents:
-
Directorate, City Gardens, West Ham Park Outturn 2011-12, item 7.
PDF 125 KB -
Directorate, City Gardens, West Ham Park Outturn 2011-12 Annex A, item 7.
PDF 97 KB