Decision details

2008/9 Service Plans and Budget 1st Monitor report

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Decision Maker: Executive Member for Health & Adult Social Services, Executive Member for Housing and Adult Social Services Advisory Panel

Decision status: Awaiting Implementation

Is Key decision?: No

Is subject to call in?: No

Purpose:

Purpose of report: To advise Executive Member of progress against the service plan targets for Housing and Adult Social Services 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 contents of the report and agree the virements between £100k and £250k outlined in paragraph 21.

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 based on the first quarter of 2008/09.

Publication date: 09/09/2008

Date of decision: 08/09/2008

Decided at meeting: 08/09/2008 - Executive Member for Housing and Adult Social Services Advisory Panel

Accompanying Documents: