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
- 04/09/2008 - Service Plan and Budget Monitor 1
Agenda items
- 02/09/2008 - Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel Service Plan and Budget Monitor 1 02/09/2008
Documents
- Committee Report for Service Plan and Budget Monitor 1