Decision details
Housing and Adult Social Services 2007/08 Service Plan Outturns
Decision Maker: Executive Member for Housing and Adult Social Services Advisory Panel, Executive Member for Adult Social Services
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: Report is for information
onthe 2007/08 outturn position and referral of any carry forward
items to Executive.
Timescale: This report will feed into an overall report to the
Executive that must be presented by 30.6.08.
Members are asked to: Note the outturn and possibly refer carry
forward requests to Executive.
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to:
(i) Note the contents of the report;
(ii) Agree the carry forwards set out in paragraph 19 of the report, to be forwarded to the Executive for approval;
(iii) Approve the virements over £100k outlined in paragraph 12.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: For information and in accordance with the requirements of the Constitution and Financial Regulations.
Publication date: 03/06/2008
Date of decision: 02/06/2008
Decided at meeting: 02/06/2008 - Executive Member for Housing and Adult Social Services Advisory Panel
Effective from: 05/06/2008
Accompanying Documents:
- Report - Housing and Adult Social Services 2007 to 2008 Service Plan Outturns PDF 62 KB
- HASS 72 - Annex 1 HRA Service Plan Outturn PDF 62 KB
- HASS 72 - Annex 2 Hsg GF Service Plan Outturn PDF 50 KB
- HASS 72 Annex 3 Corp Serv Outturn monitor 2007.08 PDF 40 KB
- HASS 72 - Annex 4 OPPD Outturn monitor 2007.08 PDF 63 KB
- HASS 72 - Annex 5 MH Outturn monitor 2007.08 PDF 39 KB
- HASS 72 ANNEX 6 - LD - 2008-09 SERVICE PLAN PDF 39 KB