Issue - decisions
2007/08 City Strategy Finance and Performance report - Monitor 2
11/12/2007 - 2007/08 City Strategy Finance and Performance Monitor Two Report
Advice of the Advisory Panel
That the Executive Member be advised to :
a) Note the financial and performance position of the portfolio;
b) Recommend to the Executive to release a contingency sum of £200k to support pressure on Concessionary Fares budget;
c) Approve the virement of £198k within Engineering Consultancy income and expenditure as detailed in paragraph 20 of the report.
Decision of the Executive Member
RESOLVED :That the advice of the Advisory Panel be accepted and endorsed.
REASON : In accordance with budgetary and performance monitoring procedures.