Part 1 (Open to ITEM NO. the public)

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Part 1 (Open to
the public)
ITEM NO.
REPORT OF THE DIRECTOR OF CORPORATE SERVICES
To the: The Lead Member For Corporate Services
On:
Wednesday, 7 July, 2004
TITLE: Corporate Services Revenue Budget Monitoring 2004/05 as at 30th June 2004
RECOMMENDATIONS:
Lead Member is asked to consider the report
EXECUTIVE SUMMARY:
The report shows the budget position in relation to staffing and savings as at 30th
June 2004 and highlights the issues which may have an impact on the budget.
BACKGROUND DOCUMENTS:
ASSESSMENT OF RISK:
Budget risks are highlighted in the report
THE SOURCE OF FUNDING IS:
n/a
LEGAL ADVICE OBTAINED:
n/a
FINANCIAL ADVICE OBTAINED:
n/a
CONTACT OFFICER:
Geoff Topping x3240
WARD(S) TO WHICH REPORT RELATES:
Not Applicable
KEY COUNCIL POLICIES:
Budget Monitoring;
DETAILS:
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