High Level Revenue and Capital Budget Monitoring Report 2012 ...
High Level Revenue and Capital Budget Monitoring Report 2012 ...
High Level Revenue and Capital Budget Monitoring Report 2012 ...
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HOUSING & REGENERATION DEPARTMENT1. Variance by Departmental DivisionDepartmental DivisionRevised <strong>Budget</strong>Quarter 1VarianceQuarter 2VarianceQuarter 1£000s £000s £000sHousing Options, Skills & Economic6,706 (72) (61)DevelopmentRegeneration 30 0Housing Services 47 (19) 0Finance & Resources 450 68 0Total 7,233 (23) (61)2. Variance Analysis of Significant ItemsDepartmental DivisionHousing Options, Skills& EconomicDevelopmentVariance£000s(72)Regeneration 0Housing Services (19)Finance & Resources 68Total (23)Explanation & Action Plans