Decision details

2007/08 Service Plans and Budget 1st Monitor Report

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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:

To provide Members with an overview of progress on the 2007/08 service plans

Decision:

Advice of the Advisory Panel

That the Executive Members for Housing and Adult Social Services be advised to

i) Note the content of this report and

ii) Agree the virements between £100k and £250k outlined in paragraph 13 and refer those over £250k to the Executive for approval.

Decision of the Executive Members for Housing and Adult Social Services

RESOLVED: That the advice of the Advisory Panel as set out above be accepted and endorsed.

REASON: So that the Executive Members are briefed on the projected performance and financial outturns for housing and adult social services based on the first quarter of 2007/8.

Publication date: 11/09/2007

Date of decision: 10/09/2007

Decided at meeting: 10/09/2007 - Executive Member for Housing and Adult Social Services Advisory Panel

Effective from: 13/09/2007

Accompanying Documents: