Issue - meetings
Current Financial Position
Meeting: 14/07/2010 - Board of Trustees of the Recreation Ground, Bath (Item 36)
36 Outturn Report for 2009/10 and Budget Proposal 2010/11 
PDF 36 KB
This report gives details of the Recreation Ground Outturn for the year 2009/10, and the proposed budget for 2010/11.
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Additional documents:
- Appendix 1 - 2009/10 Outturn, item 36
PDF 21 KB
- Appendix 2 - 2010/11 Budget Proposal, item 36
PDF 16 KB
Minutes:
Councillor Watt pointed out that a replacement financial report had been provided which showed a slightly amended overdraft and an explanatory note. Copies of the replacement document had been provided in the public gallery.
Councillor Watt asked if there were any questions from the public.
Keith Davies asked how the £1500 for locking gates had been calculated, since on occasions the gates had been left unlocked all night.
Councillor Watt said that he would investigate the circumstances in which this had happened. He observed that £1500 worked out at about £1.50 per visit, which he felt was extremely good value.
On a motion from Councillor Watt, seconded by Councillor Hawkins, it was
RESOLVED
(1) To note the outturn for 2009/10; and
(2) To approve the budget for 2010/11.
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