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Agenda Item No. 6
It is recommended that:-
Social Services Revenue
Revenue Budget
Probable Outturn
Variance
Favourable (+)
Adverse (-)
£000
Children and Young People
15,235
0
Adult Services
46,644
Resource Mgt & Safeguarding
201
Leisure Services
1,324
TOTAL
63,404
Leisure Services Revenue
2018/19 Savings Targets
Capital
None
Carolyn Michael
Operational Manager - Accountancy
Director of Social Services
Lance Carver, Director of Social Services