Decision details
Service Plan and Budget Monitor 1
Decision Maker: Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
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:
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.
Publication date: 04/09/2008
Date of decision: 02/09/2008
Decided at meeting: 02/09/2008 - Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel
Effective from: 05/09/2008
Accompanying Documents:
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