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Agenda Item No. 7
It is recommended that :-
Directorate/Service
2018/19
Budget
Projected
Outturn
Variance
Fav (+)
Adv (-)
£000
Learning and Skills
Schools
84,458
0
Strategy, Culture, Community Learning & Resources
11,555
Directors Office
232
Achievement for All
4,650
School Improvement
1,033
Social Services
Children and Young People
15,235
Adult Services
46,644
Resource Mgt & Safeguarding
201
Youth Offending Service
728
Environment & Housing
Neighbourhood & Transport Services
26,842
Building Services
Regulatory Services
2,239
Council Fund Housing
1,383
Public Sector Housing (HRA)
(21)
Managing Director &Resources
Resources
497
Regeneration
2,055
Development Management
1,076
Private Housing
11,007
General Policy
12,218
Total
222,032
Virement
£'000
+25
Strategy, Community Learning & Resources
-25
TOTAL
Environment and Housing
Managing Director and Resources
2018/19 Savings Targets
Carolyn Michael
Operational Manager - Accountancy
All Directors
Carys Lord
Section 151 Officer