Meeting: 05/08/2004 - Overview and Scrutiny Commission - replaced by Overview and Scrutiny Management Board (Item 26)

26 Budget Monitoring 2004/05

Additional documents:

• Appendix A - Summary
• Appendix A - Monitoring Tables (Lifelong Learning Education)
• Appendix A - Monitoring Tables (Lifelong Learning Leisure Services)
• Appendix A - Revenue Monitoring
• Appendix A - Monitioring Tables (Social Services)
• Appendix A - Monitoring Tables (Housing)
• Appendix A - Monitoring Tables (Development)
• Appendix A - Monitoring Tables (Strategic Projects and Service Change)
• Appendix A - Monitoring Tables (Corporate Resources)
• Appendix A - Monitoring Tables (Chief Executive & Corporate Heads of Service)
• Appendix A - Monitoring Tables (Direct Services)
• Appendix A - Monitoring Tables (Trading)
• Appendix A - Monitoring Tables (Central)
• Appendix B - Containment Efficiencies
• Appendix C - HRA
• Appendix D - Capital Programme 04/05