Issue - meetings
2008/09 Chief Executive's Finance & Performance Monitor 3
Meeting: 16/03/2009 - Executive Members for City Strategy and Advisory Panel (Item 87)
87 Chief Executive's Monitor 3 Finance & Performance Report 2008/09 
PDF 76 KB
This is the third monitoring report for 2008/09 which combines performance and financial information for the Chief Executive’s Directorate for the period April 2008 to January 2009.
Additional documents:
- Chief Exec 08-09 - Annex 1 Revenue Budget, item 87
PDF 24 KB
- CEX CORP Performance tables Annex 2 monitor 3, item 87
PDF 19 KB
- CEX Dir Performance tables Annex 3 monitor 3, item 87
PDF 16 KB
Decision:
Advice of the Advisory Panel
The Advisory Panel advises the Executive Leader to note the financial and performance position of the portfolio.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: In accordance with budgetary and performance monitoring procedures.
Minutes:
Members considered the third Monitoring report for 2008/09 which combined performance and financial information for the Chief Executives Directorate for the period April 2008 to January 2009.
The latest budget for the Directorate totalled £6,455k which included the transfer in of Property and Payroll Services and the transfer out of the Performance, Policy and Planning team to the Resources Directorate. It was reported that current projections showed that the directorate would overspend by £286k which equated to 1.4% of the gross budget expenditure. Of this overspend £347k was from the transferred in Property function with the remainder of the Directorate forecasting an underspend of £61k.
Advice of the Advisory Panel
The Advisory Panel advises the Executive Leader to note the financial and performance position of the portfolio.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: In accordance with budgetary and performance monitoring procedures.