Revenue Budget Outturn 2015/2016
Meeting: 27/06/2016 - Harbour Committee (Item 11)
11 Revenue Budget Outturn 2015/2016 PDF 74 KB
To note the submitted report setting out the outturn position for the Harbour Authority Revenue Budget for 2015/2016.
Additional documents:
Minutes:
Members noted the submitted report which set out details of the Tor Bay Harbour Authority’s final expenditure and income figures against the budget targets for 2015/2016.
The Committee congratulated the Executive Head of Business Services and his team as the budget outturn reflects the effort every team member and stakeholder has made to ensure that every area of income generation had been exceeded.
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