Part 1 (Open to
the public)
ITEM NO.
REPORT OF THE DIRECTOR OF CORPORATE SERVICES
To the: Lead Member For Corporate Services
On:
Monday, 9 June, 2003
TITLE: Corporate Services Revenue Budget Monitoring 2003/04
RECOMMENDATIONS:
The Lead Member is asked to note this report
EXECUTIVE SUMMARY:
This report shows the budget monitoring position for Corporate Services to 31st May
2003. Expenditure is within the budget allocation at this date.
BACKGROUND DOCUMENTS:
ASSESSMENT OF RISK:
Budget risks are identified within the Report
THE SOURCE OF FUNDING IS:
N/A
LEGAL ADVICE OBTAINED:
N/A
FINANCIAL ADVICE OBTAINED:
N/A
CONTACT OFFICER:
Geoff Topping 793 3240
WARD(S) TO WHICH REPORT RELATES:
Not Applicable
KEY COUNCIL POLICIES:
Budget Monitoring;
DETAILS: