Monitoring report on budget and service performance; consideration of budget virements
Decision type: Key
Reason Key: Affects more than 1 ward;
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 22 Jan 2008 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 and the Cabinet Member for Resources with the Chief Executive and the Chief Financial Officer
SLT date: Will consider service performance in respect of budget and performance indicators and therefore will address equalities issues