Issue details

Service Plan and Budget Monitor 1

Purpose of report: To advise Executive Member of progress against the service plan targets for Housing and Adult Social Services and the projected financial outturns for 2008/09.

Members are asked to: Comment on the contents of the report and approve any virements if necessary

Decision type: Non-key

Decision status: Awaiting Implementation

Wards affected: (All Wards);

Implication: Financial;

Level of Risk: 01-03 Acceptable;

Decision due: 08/09/08 by Executive Member for Health & Adult Social Services

Decision due: 08/09/08 by Executive Member for Housing and Adult Social Services Advisory Panel

Lead member: Councillor Susan Galloway cllr.susangalloway@york.gov.uk

Lead director:

Department: Housing & Adult Social Services Directorate

Contact: Bill Hodson Email: bill.hodson@york.gov.uk.

Consultation process

NA

Consultees

NA

Making Representations: In writing or by Email to Bill Hodson

Decisions

Agenda items

Documents

  • Committee Report for Service Plan and Budget Monitor 1  

 

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