Our website uses cookies
We use cookies for website functionality and to help analyse our traffic so we can improve our services. Necessary cookies help make the website usable by enabling basic functions like page navigation, the website cannot function properly without these cookies. Please choose your preferences below. Cookie Information
Allow all Cookies Allow selection
Agenda Item No. 5
It is recommended that :-
That members are aware of the position with regard to the 2017/18 revenue and capital monitoring relevant to this scrutiny committee.
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
None
Carolyn Michael
Operational Manager - Accountancy
Director of Environment and Housing
Miles Punter