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Agenda item

Revenue, Fee Billing, Trading and Capital Resources Budget - Monitoring Report for 2004/2005

Minutes:

The Executive Director of Economic and Development Services submitted a report relating to the performance against budget of the Economic and Development Services Programme Area for the period April, 2004 to January, 2005. Specific reference was made to the following issues:-

 

-           the portfolio of property assets

-           the cost of Winter maintenance

-           procurement savings

 

Resolved:- (1) That the anticipated out-turn position for the Economic and Development Services Programme Area budgets, as at January, 2005, be noted.

 

(2) That the report be referred to the Regeneration Scrutiny Panel for information.

Supporting documents: