Part 1 (Open to
the public)
ITEM NO.
REPORT OF THE DIRECTOR OF CORPORATE SERVICES
To the: Lead Member of Corporate Services
On:
Tuesday, 28 October, 2003
TITLE: Corporate Services Revenue Budget Monitoring 2003/04 As At 17th October
2003
RECOMMENDATIONS:
Lead Member is asked to note this report
EXECUTIVE SUMMARY:
This report shows the budget monitoring position for Corporate Services to 17th
October 2003. The report highlights all current budget issues and recommends
sources of funding.
BACKGROUND DOCUMENTS:
ASSESSMENT OF RISK:
Budget risks are identified within the report.
THE SOURCE OF FUNDING IS:
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: