Monitoring report of budget and services' performance and consideration of budget virements
Decision type: Key
Reason Key: Virements between directorate revenue cash limits in excess of £250,000;
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 13 Oct 2009 by Cabinet
Consultation process
This report outlines the Council’s performance and budget monitoring. Services are consulted in the preparation of this report and it is circulated to all interested parties
DMT date and early discussion between AD and Cabinet Member: Leader & Cabinet Member for Resources with the Chief Executive and Chief Financial Officer
SLT date: Equalities & diversity implications are taken account of in the financial & performance monitoring process.