Decision details
2008/9 Service Plans and Budget 3rd Monitor Report
Decision Maker: Executive Member for Housing and Adult Social Services Advisory Panel
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: Advise the Exec Member of progress against the
service plan targets for HASS and the projected financial outturns
for 08/09.
Members are asked to: Comment on contents of report and approve any virements if necessary.
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to note and comment on the content of this report
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: So that the Executive Member is briefed on the projected performance and financial outturns for Housing & Adult Social Services.
Publication date: 17/03/2009
Date of decision: 16/03/2009
Decided at meeting: 16/03/2009 - Executive Member for Housing and Adult Social Services Advisory Panel
Effective from: 19/03/2009
Accompanying Documents:
- 2008-9 Service Plans and Budget 3rd Monitor report PDF 57 KB
- Annex 1 HRA Quarter 3 monitor 2008.09 PDF 67 KB
- Annex 2 Housing General Fund Quarter 3 monitor 2008.09 PDF 49 KB
- Annex 3 Corporate Services monitor Quarter 3 2008.09 PDF 31 KB
- Annex 4 Older People & Physical Dis quarter 3 monitor 2008.09 PDF 38 KB
- Annex 5 Mental Health quarter 3 monitor 2008.09 PDF 29 KB
- Annex 6 Learning Disabilities 2008-09 SERVICE PLAN Q3monitor PDF 31 KB
- Annex 7 Performance Data PDF 19 KB