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Agenda Item No. 8
It is recommended that :-
Revenue
Original
Budget
Probable
Outturn
Variance
(+) Favourable
(-) Adverse
£000
Neighbourhood & Transportation Services
25,518
0
Regeneration
2,055
Development Management
1,076
Total Environment & Regeneration
28,649
2018/19 Savings Targets
Capital
None
Carolyn Michael
Operational Manager - Accountancy
Director of Environment and Housing
Miles Punter