Mr Paul
Holland, the Senior Finance Manager (Client), presented the report
to the Committee which set out the current budgets for 2018/19 for
the four operational areas of the Estate and provided an update on
a number of factors that would impact upon them.
It was
noted that an updated set of budget figures would be presented to
the next meeting of the Committee once the various considerations
mentioned in the report had been made. It was proposed that in the
future draft budgets be brought before the Committee at an early
stage prior to their inclusion in the Council’s
budgets.
The
Committee requested that a memorandum of understating be produced
between the Council and this Committee based upon the derivation of
cross charges.
RESOLVED:
1.
That the current budgets for 2018/19 be
noted.
2.
That an updated set of budgets be reported to the
next meeting of the Committee.
3.
That in future draft budgets should be reported to
the Committee for consideration.
4.
That a memorandum of understanding based on the
derivation of cross charges be produced.
Voting:
Unanimous