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Agenda Item No. 5
It is recommended that :-
Revenue
Original
Budget
Amended
Probable
Outturn
Variance
(+) Favourable
(-) Adverse
£000
Highways & Engineering
8,325
8,587
0
Waste Management
7,591
7,586
7,786
-200
Transportation
4,841
Visible Services Reshaping Saving
(535)
(10)
-525
Transfer from Visible Services Reserves
(725)
+725
Regeneration
2,091
2,059
Development Management
968
1,012
Total Environment & Regeneration
23,281
23,550
2017/18 Savings Targets
Capital
- Road Safety Grant: South Road Sully £252k
- Road Safety Grant: Pen-Y-Turnpike Road / Mill Road £92k
- Safer Routes In Communities: Dinas Powys to Penarth Via Cosmeston £250k
- Dinas Powys Transport Network Study £20k
- Cardiff / Vale of Glamorgan Coastal Sustainable Transport Corridors £100k
None
Carolyn Michael
Operational Manager - Accountancy
Director of Environment and Housing
Miles Punter