Issue details

Service Plan and Budget Monitor 3

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: For Determination

Wards affected: (All Wards);

Implication: Financial;

Level of Risk: 04-08 Regular monitoring required;

Decision due: 24/03/09 by Executive Member for Leisure, Culture & Social Inclusion

Lead member: Councillor Christian Vassie cllr.cvassie@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 by email to Pete Dwyer

Documents

  • Committee Report for Service Plan and Budget Monitor 3  

 

Feedback
Back to the top of the page