Monitoring report of budget and services' performance; consideration of budget virements and quarterly update on corporate programme projects
Decision type: Key
Decision status: For Determination
Decision due: 24 Mar 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 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