Monitoring report on budget and service performance; consideration of budget virements
Decision type: Key
Decision status: Recommendations Approved
Decision due: 18 Sep 2007 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 and the Cabinet Member for Resources with the Chief Executive and Acting Director of Finance
SLT date: Will consider service performance in respect of budget and performance indicators and therefore will address equalities issues