Issue - meetings
2008-09 Second Monitoring Report - Finance and Performance
Meeting: 04/12/2008 - Executive Member For Neighbourhood Services and Advisory Panel (Item 48)
48 2008-09 Second Monitoring Report - Finance and Performance 
PDF 124 KB
This report presents the latest projections for revenue expenditure for the Neighbourhood Services portfolio and reports progress against the directorate plan priorities and key performance indicators.
Additional documents:
- Final- 08-09 Q2 EMAP FinPerf Annex 1, item 48
PDF 20 KB
- Final- 08-09 Q2 EMAP FinPerf Annex 2 Confidential , View reasons restricted (48/3)
- Final- 08-09 Q2 EMAP FinPerf Annex 3 Confidential , View reasons restricted (48/4)
Decision:
Advice of the Advisory Panel
That the Executive Member 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 endorsed.
REASON: In accordance with the budgetary and performance monitoring procedures.
Minutes:
Members received a report presenting the latest projections for revenue expenditure for the Neighbourhood Services portfolio and detailing progress against the directorate plan priorities and key performance indicators.
Members noted a significant improvement in a number of areas. They commended the gradual and continued reduction in staff sickness and the reduction in overspend and thanked the Directorate for its hard work.
Advice of the Advisory Panel
That the Executive Member 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 endorsed.
REASON: In accordance with the budgetary and performance monitoring procedures.