Agenda item

To receive the report of the Responsible Financial Officer (RFO).

The Committee received and considered the report of the Responsible Financial Officer (RFO) detailing income and expenditure for budgets which were the responsibility of the committee.

The Committee were pleased to hear the committee’s spending was in line with the agreed yearly budget.

A Member raised that cost centre 206 in the report did not appear on the breakdown of accounts. The Committee Clerk apologised for the error in the RFO’s report which should have read Cost Centre 216.

The Deputy Town Clerk advised members that the budget cycle would soon commence and that Members may wish to consider items for inclusion in the 2024/25 Budget.

Recommended:

1.      That, the report be noted and,

2.      That, the report and management accounts of the Parks & Recreation Committee for the period 1 April – 31 July 2024 be approved.