Agenda item

Revenue Budgets - 2019/20

Joint report of the Chamberlain and Director of Consumer Protection and Market Operations.

Minutes:

The Committee considered the joint report of the Chamberlain and Interim Director of Consumer Protection and Market Operations concerning the annual submission of the revenue budgets overseen by the Licensing Committee.

 

Members were advised that the report sought approval of the latest revenue budget for 2018/19 and provisional revenue budget for 2019/20, for subsequent submission to the Finance Committee. The budgets were prepared within the resources allocated to the Director.

 

It was noted that there was a typo in the second paragraph of the summary and that the word values should state venues.

 

RESOLVED – That Members:-

 

·         Review the latest 2018/19 revenue budget to ensure that it reflects the Committee’s objectives and, if so, approve the budget for submission to the Finance Committee;

 

·         Review the provisional 2019/20 revenue budget to ensure that it reflects the Committee’s objectives and, if so, approve the budget for submission to Finance Committee; and

 

·         Authorise the Chamberlain, in consultation with the Chairman and Deputy Chairman, to revise these budgets for changes in respect of the Late Night Levy and of recharges.

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