Issue - meetings
OPERATING BUDGET:
Meeting: 11/04/2006 - Alexandra Palace and Park Board (Item 67)
67 OPERATING BUDGET: 
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To advise the Board of the 11 months results to end of February 2006. (Report of the General Manager)
Additional documents:
- ALXB_2006.11.04_Item 8_Appendix 1, item 67
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- ALXB_2006.11.04_Item 8_Appendix 2, item 67
PDF 13 KB
Minutes:
Mr Harrington, the Finance Manager, advised the Board of the 11 month result to the end of February 2006 and the forecast to the end of the year. Members were asked to note that the result for period 11 when compared with the budget for the same period showed a saving of £318K before development costs (set out in Appendix 1 of the report); representing an overall saving against budget of 14.4% for the comparable period.
RESOLVED
That the contents of the report be noted and agreed.