Monitoring report of budget and services' performance; consideration of budget virements. This fuller quarterly report will further contain information and progress on the Councils corporate projects.
Decision type: Key
Reason Key: Affects more than 1 ward;
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 24 Feb 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: The Leader of the Council & 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