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Agenda Item No 5
It is recommended that :-
Revenue
Environment & Regeneration
Revenue Budget
Probable Outturn
Variance
(+ ) Favourable
(-) Adverse
£000
Highways & Engineering
8,325
0
Waste Management
7,591
Transportation
4,841
Visible Services Reshaping Saving
(535)
Regeneration
2,091
Development Management
968
23,281
2017/18 Savings Targets
Scheme
Budget £'000
Asset Renewal Traffic Management Measures
150
Asset Renewal Improvements to traffic signal equipment at various locations
25
Public Convenience Provision
Coastal Infrastructure Provision
50
Leisure & Parks Asset Renewal
170
Community Centres
30
Total
450
None
Carolyn Michael
Operational Manager - Accountancy
Director of Environment and Housing
Miles Punter
1