Issue details
Service Plan and Budget Monitor 1
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 type: Non-key
Decision status: Awaiting Implementation
Wards affected: (All Wards);
Implication: Financial;
Level of Risk: 01-03 Acceptable;
Decision due: 08/09/08 by Executive Member for Health & Adult Social Services
Decision due: 08/09/08 by Executive Member for Housing and Adult Social Services Advisory Panel
Lead member: Councillor Susan Galloway cllr.susangalloway@york.gov.uk
Lead director:
Department: Housing & Adult Social Services Directorate
Contact: Bill Hodson Email: bill.hodson@york.gov.uk.
Consultation process
NA
Consultees
NA
Making Representations: In writing or by Email to Bill Hodson
Decisions
- 09/09/2008 - 2008/9 Service Plans and Budget 1st Monitor report
Agenda items
- 08/09/2008 - Executive Member for Housing and Adult Social Services Advisory Panel 2008/9 Service Plans and Budget 1st Monitor report 08/09/2008
Documents
- Committee Report for Service Plan and Budget Monitor 1