Decision details

Resources First Performance and Finance Monitor

Decision Maker: Executive Member For Corporate Services and Advisory Panel, Executive Member for Corporate Services

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To provide Members with an update on current in-year progress relating to identified aims and key financial & performance indicators.

Decision:

Advice of the Advisory Panel

 

That the Executive Member be advised to:

 

(i)                 Note the current financial situation.

(ii)               Note the performance and achievements set out in the report, and the comments made by Members thereon.

(iii)             Approve the slippage of £12,239k on the capital programme, as set out in paragraph 83 and Annex 4, subject to the approval of the Executive.

 

Decision of the Executive Member

 

RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.

 

REASON:      In accordance with the Council’s budgetary and performance monitoring procedures.

Publication date: 10/09/2008

Date of decision: 09/09/2008

Decided at meeting: 09/09/2008 - Executive Member For Corporate Services and Advisory Panel

Effective from: 13/09/2008

Accompanying Documents:

 

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