Issue - meetings
Leisure and Culture Draft Revenue Outturn 2005/06
Meeting: 06/06/2006 - Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel (Item 4)
4 Leisure and Heritage Draft Revenue Outturn 2005/06 
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This report sets out the draft outturn figure for the financial year 2005/06.
Additional documents:
Minutes:
This report set out the draft outturn figures for the financial year 2005/06. The individual variations were detailed in full at Annex 1. In summary the draft outturn for 2005/06 was £10,619k. This compared with a current approved budget of £10,772k, a net underspend of £153k or 1.4%. It was highlighted that the figures were provisional and may be adjusted, however, significant changes were not expected to be made. Members discussed the following:
· Members thanked Officers for the savings which had been made.
· Members queried which services the savings had impacted upon. Officers reported that parks and open spaces, and sports facility management had been most affected.
Advice of the Advisory Panel:
That the Executive Member be advised to:
(i) Approve the draft revenue outturn for 2005/06 and note that the underspend will be transferred to the council’s reserves.
(ii) Agree the carry forwards set out in paragraph 9 totalling £153k, subject to the approval of the Executive.
Decision of the Executive Member:
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON: To manage the budget effectively.