Part 1 (Open to the public) ITEM NO. REPORT OF THE THE DIRECTOR OF CORPORATE SERVICES To the: Lead Member For Corporate Services On: Wednesday, 18 August, 2004 TITLE: Corporate Services Revenu Budget Monitoring 2004/05 As At 13th August 2004 RECOMMENDATIONS: The Lead Member is asked to consider the report EXECUTIVE SUMMARY: The report shows the budget position and lists the issues which may have an impact on the budget as at August 2004. 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: CONTACT OFFICER: Geoff Topping x3240 WARD(S) TO WHICH REPORT RELATES: Not Applicable KEY COUNCIL POLICIES: Budget Monitoring; DETAILS: