Issue - meetings
Service Plan and Budget Monitor 1
Meeting: 02/09/2008 - Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel (Item 15)
15 Service Plan and Budget Monitor 1 
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it analyses performance by reference to the service plan, the budget and the performance indicators for all the services funded through the leisure and Culture budget.
Additional documents:
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to:
Note the performance of services within the directorate funded through the Leisure and Culture Budget.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: .To monitor and review performance in this portfolio area.
Minutes:
Members considered a report which analysed performance by reference to the service plan, the budget and the performance indicators for all of the services funded through the Leisure and Culture budget.
Members noted the report and expressed some concern over the Library budget.
Advice of the Advisory Panel
That the Executive Member be advised to:
Note the performance of services within the directorate funded through the Leisure and Culture budget.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To monitor and review performance in this portfolio area.