Issue - meetings
2005/06 Planning & Transport Finance & Performance Outturn Report
Meeting: 07/06/2006 - Executive Members for City Strategy and Advisory Panel (Item 14)
14 2005/06 Planning & Transport Finance & Performance Outturn Report 
PDF 86 KB
This report presents two sets of data from the City Strategy Directorate including the outturn figures for revenue expenditure and capital expenditure for the Planning and Transport portfolio, and outturn (2005/06) performance against target for a number of key indicators.
Additional documents:
- annex 1, item 14
PDF 34 KB
- annex 2, item 14
PDF 22 KB
- annex 3, item 14
PDF 26 KB
- annex 4, item 14
PDF 24 KB
- annex 5, item 14
PDF 25 KB
Minutes:
Members considered a report which presented the out turn figures for revenue and capital expenditure for the Planning and Transport portfolio together with the 2005/06 out turn performance against target for a number of key indicators that were made up of the following
- Best Value Performance Indicators owned by Planning and Transport
- Customer First targets (letter answering)
- Staff Management Targets (sickness absence)
Members expressed their thanks to Officers for the balancing the budget and for the provisional out turn figures.
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to approve the financial and performance position of the portfolio.
Decision of the Executive Member
RESOLVED:That the advice of the Advisory Panel be accepted and the suggested decision, above, be endorsed.
REASON: To update Members on the budgetary and performance monitoring procedures.