Monitoring report of budget and services’ performance ; consideration of budget virements
Decision type: Key
Reason Key: Virements between directorate revenue cash limits in excess of £250,000;
Decision status: For Determination
Decision due: 8 Sep 2009 by Cabinet
Consultation process
The 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: Will consider service performance in respect of budget and performance indicators