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Agenda Item No. 4
It is recommended that :
Revenue
Revenue Budget
Probable Outturn
Variance
(+ ) Favourable
(-) Adverse
£000
Public Sector Housing (HRA)
768
0
Council Fund Housing
988
Private Sector Housing
11,021
Regulatory Services
2,218
Youth Offending Service
701
TOTAL
15,696
2016/17 Savings Targets
Capital
None
Carolyn Michael (Operational Manager - Accountancy)
Director of Environment and Housing
Miles Punter