Issue details

Approval of Directorate and Business Unit Operating plans 2009-10

Decision type: Key

Decision status: Recommendations Approved

Decision due: 30 Mar 2009 by Cabinet

Department: Chief Executives Directorate

Contact: Lynda McMullan, Director of Finance Email: lynda.mcmullan@kent.gov.uk Tel: 01622 694550.

Consultation process

The detailed consultation by each unit will be set out in the individual Business Unit Operating Plans

Consultees

Elsewhere in the budget and planning round there will be formal consultation with public, business, staff and their representatives.

Financial implications: 9 March 2009

Legal implications: 08/01259

Agenda items

Documents

  • Directorate and Business Unit Operating Plans – Guidance and Template,Budget Book and MTP subject to approval at Cabinet on 2 February and County Council on 19 Feb 2009