Present:

• Councillors Leese Battle Commons Curley Firth Hackett P. Murphy S. Murphy Jeff Smith and Stevens

AG/07/1 Revenue and Capital Budget 2007/2008

A report of the Director of Manchester City Galleries and the City Treasurer was submitted presenting the Business Plan for approval and to report to members of the Committee the proposed budget strategy for Manchester City Galleries for 2007/8 and indicative figures for 2008/9 and 2009/10.

Decision

1.To approve the contents of the report including the proposed cash limit budget for 2007/08of £3.663m.

2.To recommend the budget to Executive for approval as part of the Council's budget setting process.