Revenue Budget Monitoring 2016/2017 Quarter 1
Meeting: 27/06/2016 - Harbour Committee (Item 12)
12 Revenue Budget Monitoring 2016/2017 Quarter 1 PDF 116 KB
To note the submitted report on the budget monitoring for the Harbour Authority for quarter 1 2016/2017.
Additional documents:
- Harbour Budget Monitoring June 16 - App 1, item 12 PDF 29 KB
- Harbour Budget Monitoring June 2016 App 2, item 12 PDF 68 KB
Minutes:
The Committee received and noted the submitted report which provided Members with the projections of income and expenditure for the year 2016/2017 compared with the approved budgets.
Members noted the amended outturn projection of the harbour account and adjustments to the Reserve Fund as set out in Appendix 1 to the submitted report, which showed an anticipated deficit of £36,000. Members were advised this deficit was as a result of reinstating 24 hour security cover at Brixham Harbour, this will ensure all fish tolls are captured as well as providing improved security for the harbour estate.
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