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V25-1258 : REVENUE BUDGET 1998/99

The report of the Director of Central Services detailed the revised 1997/98 budget, the draft forward budget for 1998/99 and the fees and charges for 1998/99.

The Director of Community Services highlighted the item concerning the 1998 Air Show and gave a progress report on securing sponsorship levels. There was a potential major sponsor for the Air Show and confirmation of this was expected soon. The Chairman was quite prepared for the Airshow not to proceed this year, if sponsorship was not forthcoming.

RESOLVED

1. That the revised 1997/98 budget for the Community Services Committee's services be approved.

2. That the draft 1998/99 budget for the Community Services Committee's services be approved for adoption by Policy and Resources Committee.

3. That the fees and charges for services under the direction of the Community Services Committee for 1998/99 be increased as set out in appendix A to the minutes.

4. That the Director of Community Services be given delegated authority, in consultation with the Chairman, to give permission for the 1998 Air Show to proceed, subject to sufficient sponsorship being received.

Volume 25 Minute 1258

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