Issue details
Service Plan and Budget Monitor 2
Purpose of report: to advise the Executive
Member of progress against the service plan targets 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: 04-08 Regular monitoring required;
Decision due: 04/12/08 by Executive Member for Children and Young People's Services and Advisory Panel
Decision due: 04/12/08 by Executive Member for Children & Young People's Services
Lead member: Councillor Carol Runciman cllr.crunciman@york.gov.uk
Lead director: Corporate Director of Children, Education and Communities
Department: Directorate of Adults, Children & Education
Contact: Pete Dwyer, Director of Adults, Children & Education Email: Pete.Dwyer@york.gov.uk.
Consultation process
n/a
Consultees
n/a
Making Representations: In writing or email to Peter Dwyer
Decisions
Agenda items
- 04/12/2008 - Executive Member for Children and Young People's Services and Advisory Panel Service Plan Performance 2nd Quarter 2008/9 – Children and Young People’s Services 04/12/2008
Documents
- Committee Report for Service Plan and Budget Monitor 2