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Agenda Item No. 5
It is recommended that :-
Revenue
Original
Budget
Probable
Outturn
Variance
(+) Favourable
(-) Adverse
£000
Neighbourhood Services & Transport
25,518
25,833
(315)
Unplanned use of reserves to fund overspend
0
+315
Regeneration
2,075
Development Management
1,060
Total Environment & Regeneration
28,653
2018/19 Savings Targets
Capital
Scheme
Replacement of Jenner Park Roof
50
Community Centres Works
25
South Road Sully
60
Cross Common Bridge
20
Dinas Powys to Penarth via Cosmeston
40
Highways Structures Asset Renewal
Green Flag Parks
75
Parks Asset Renewal
120
TOTAL
440
None
Carolyn Michael
Operational Manager - Accountancy
Director of Environment and Housing
Miles Punter