Issue details
Third Corporate Finance and Performance Monitor
Purpose of report: Provision of the latest forecast of the
council's financial and performance position.
Members are asked to: agree proposed amendments to plans,
mitigation for identified issues and financial adjustments (such as
allocations from contingency and virements) which are reserved to
the Executive.
Decision type: Non-key
Decision status: Decision Made
Implication: Financial;
Level of Risk: 04-08 Regular monitoring required;
Decision due: 03/03/09 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Peter Lowe Email: peter.lowe@york.gov.uk.
Consultation process
This forms part of the Corporate Dashboard Monitoring of Performance and Finances.
Consultees
All Directorates.
Making Representations: N/A
Decisions
- 03/03/2009 - Third Performance and Financial Monitor for 2008/09
Agenda items
- 03/03/2009 - Executive - for meetings from 03/06/00 to 26/04/11 Third Performance and Financial Monitor for 2008/09 03/03/2009
Documents
- Committee Report for Third Corporate Finance and Performance Monitor