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Agenda Item No. 6
It is recommended that :-
Directorate/Service
2017/18
Original
Budget
£000
Amended
Projected
Outturn
Variance
Fav (+)
Adv (-)
Learning and Skills
Schools
82,957
0
Strategy, Culture, Community Learning & Resources
11,735
11,014
11,333
-319
Strategy & Regulation (Directors Office)
235
205
+30
Achievement for All
3,841
3,840
4,490
-650
School Improvement
1,121
1,102
1,024
+78
Use of Reserves to Offset Overspend
(603)
+603
Social Services
Children and Young People
15,124
15,168
15,368
-200
Adult Services
41,910
41,838
43,038
-1,200
(1,400)
+1,400
Resource Management & Safeguarding
267
270
Youth Offending Service
701
697
Environment & Housing
Visible Services
19,914
20,211
20,936
-725
(725)
+725
Transportation
4,841
Building Services
Regulatory Services
2,166
2,169
Council Fund Housing
1,126
1,257
Public Sector Housing (HRA)
(131)
127
Managing Director & Resources
Resources
728
1,199
Regeneration
2,091
2,059
Development Management
968
1,012
Private Housing
11,003
11,038
General Policy
15,692
15,513
Total
216,289
216,547
216,805
-258
Met from Council Fund
(700)
(958)
+258
Authority Total
215,589
215,847
Environment and Housing
Managing Director and Resources
2017/18 Savings Targets
Medium Term Financial Plan
None
Carolyn Michael
Operational Manager - Accountancy
All Directors
Carys Lord
Section 151 Officer