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Agenda Item No. 6
It is recommended that :
Relevant Issues and Options
Revenue
Budget
Probable
Outturn
Variance
(+ ) Favourable
(-) Adverse
£000
Public Sector Housing (HRA)
(21)
0
Council Fund Housing
1,383
Private Sector Housing
11,007
Regulatory Services
2,239
Youth Offending Service
728
TOTAL
15,336
2018/19 Savings Targets
Capital
Scheme
HRA Internal Works
2,586
HRA External Works
5,564
Jenner Road
378
Williams Crescent
176
Emergency Works
300
Aids and Adaptions
432
Common Parts
2,750
Environmental Improvements
2,377
New Build
5,566
Total
20,129
None
Carolyn Michael
Operational Manager - Accountancy
Director of Environment and Housing
Miles Punter