Decision details
Service Plan Year End Monitoring Report 2007/08
Decision Maker: Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel, Executive Member for Leisure, Culture & Social Inclusion
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: Report is for information
on the 2007/08 revenue outturn position.
Members are asked to: Note the outturn position.
Decision:
Advice of the Advisory Panel
That the Executive Member be advised:
(i) That the performance of services within the directorate funded through the Leisure and Culture budget be noted;
(ii) That the draft revenue outturn for 2007/08 be approved and it be noted that the overspend will be funded from the Council’s reserves.
Decision of the Executive Member
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON: To monitor and review performance in the portfolio area.
Publication date: 04/06/2008
Date of decision: 03/06/2008
Decided at meeting: 03/06/2008 - Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel
Effective from: 06/06/2008
Accompanying Documents:
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