Agenda item

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

Meeting of The Former Cabinet Member for Economic and Development Services - Oct 2000 to May 2005, Monday 21 February 2005 9.00 a.m. (Item 189.)

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:

Rev and Fee Billing, item 189. PDF 42 KB
Appendix A Rev Fee Billing Summary, item 189. PDF 74 KB
Appendix RIDO, item 189. PDF 74 KB
Appendix PTT, item 189. PDF 74 KB
Appendix Asset Management, item 189. PDF 74 KB
Appendix Streetpride, item 189. PDF 74 KB
Appendix Business Unit, item 189. PDF 74 KB
Rev & Fee Billing Amendments, item 189. PDF 32 KB
Rev & Fee Billing Appendix B1, item 189. PDF 32 KB
Rev & Fee Billing Appendix B2 Chart, item 189. PDF 32 KB
Rev & Fee Billing Appendix B2 Columns, item 189. PDF 32 KB
Rev & Fee Billing Appendix B2 Month, item 189. PDF 32 KB