5 Draft Estimates
41. The Finance and Services Committee is proposing
to recommend to the Commission in December 2014 a draft Administration
Estimate for 2015/16 with a resource budget of £218.6 million
and a capital budget of £44.3 million.
42. The Finance and Services Committee is proposing
to recommend to the Members Estimate Committee in December 2014
a draft Members Estimate for 2015/16 with a resource budget of
£41.3 million and a capital budget of £4.0 million.
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