Issue - meetings

Report by Roads Performance Manager

A report advising Members of the Roads Revenue Budget position for the 3^rd 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 20^th January 2015, submitted).