7 ROADS REVENUE BUDGET 2014 TO 2015 - 3RD QUARTER UPDATE PDF 353 KB
Report by Roads Performance Manager
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Minutes:
A report advising Members of the Roads Revenue Budget position for the 3rd quarter of financial year 2014/15 was considered.
The report details that the overall roads maintenance budget for the 2014/25 year (excluding winter maintenance and costal protection) is £4,145,227 and the spend at the end of the third quarter of the financial year is £3,133,803; this equates to a 76% spend, with a 24% remaining for the last quarter of the financial year.
The Roads Performance Manager advised that the spend to date in Oban, Lorn and the Isles is £868,792 against an overall budget for the area of £1,150,200, i.e 76% spend to date.
Decision
The Committee noted the contents of the report.
(Ref: Report by Roads Performance Manager dated 20th January 2015, submitted).
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