Issue details

2008/09 Service Plan & Budget Monitor 2

Purpose of report:To advise the 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: Decision Made

Wards affected: (All Wards);

Implication: Financial;

Level of Risk: 01-03 Acceptable;

Decision due: 08/12/08 by Executive Member for Health & Adult Social Services

Lead member: Councillor Susan Galloway cllr.susangalloway@york.gov.uk

Lead director: Director of Housing and Adult Social Services

Department: Housing & Adult Social Services Directorate

Contact: Bill Hodson Email: bill.hodson@york.gov.uk.

Consultation process

N/A

Consultees

N/A

Making Representations: In writing or by e-mail to Bill Hodson.

Decisions

Agenda items

Documents

  • Committee Report for 2008/09 Service Plan & Budget Monitor 2  

 

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