Issue details

Service Plan and Budget Monitor 1

Purpose of report: to advise the Executive Member of progress against the service plan targets 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: Decision Made

Wards affected: (All Wards);

Implication: Financial;

Level of Risk: 04-08 Regular monitoring required;

Decision due: 02/09/08 by Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel

Decision due: 02/09/08 by Executive Member for Leisure, Culture & Social Inclusion

Lead member: Councillor Christian Vassie cllr.cvassie@york.gov.uk

Lead director: Corporate Director of Children, Education and Communities

Department: Directorate of Adults, Children & Education

Contact: Pete Dwyer, Director of Adults, Children & Education Email: Pete.Dwyer@york.gov.uk.

Consultation process

n/a

Consultees

n/a

Making Representations: In writing or by email to Peter Dwyer.

Decisions

Agenda items

Documents

  • Committee Report for Service Plan and Budget Monitor 1  

 

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