Decision type: Key

Decision status: Recommendations Approved

Priorities: Financial;

Open/Exempt: Open;

Decision due: 11 July 2006 by Cabinet (on the recommendation of Councillor Evans)

Department: Transformation and Change

Contact: Helen Hocking, Head of Finance (Services) email:  helen.hocking@plymouth.gov.uk Tel. No. (01752) 304566  helen.hocking@plymouth.gov.uk Tel: (01752) 304566.

Making Representations: In writing by 27 June 2006 to: Head of Finance Councillors Evans (Leader) and Pattison (Deputy Leader) Members of the City Council

Information to be considered by the decision makers: Summary statements of the Council's projected spend and any actions required Budget monitoring position April - May 2006