Issue - meetings

Cobtree Manor Estate Budgets 2018/19

Meeting: 25/04/2018 - Cobtree Manor Estate Charity Committee (Item 72)

72 Cobtree Manor Estate Budgets 2018/19 PDF 58 KB

View item 72 as HTML 50 KB

Additional documents:

Appendix 1 - Budgets 2018/19, item 72 PDF 109 KB

Minutes:

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