Budget Monitoring - 2012/13 Quarter 1

Details

This decision has been made

Item Reference: 4246

Executive Lead Member for Children's Services and Deputy Leader

Date: 26 September 2012

Call-in Deadline: 05 October 2012

Item Type: Decision

Consultation

These are the people/organisations who will be formally consulted about this item.

Principal Consultees: Director of Children's Services, Director of Corporate Resources, Head of Finance

Method of Consultation: Draft papers and briefings

District

• Basingstoke and Deane
• East Hampshire
• Eastleigh
• Fareham
• Gosport
• Hart
• Havant
• New Forest
• Rushmoor
• Test Valley
• Winchester

Summary

This report outlines the budget monitoring, performance and workforce position for Children's Services as at the end of quarter 1 (30 June 2012). <br> <br>

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Documents

This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.

The Decision

Executive Decision Record (Final) 23 KB

Documents Supporting the Item

Report 49 KB

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