Decision details

2007/08 Economic Development Finance and Performance Outturn

Decision Maker: Executive Members for City Strategy and Advisory Panel, Executive Member for City Strategy

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: No

Purpose:

Purpose of report:Provide details of outturn finance and performance for Economic Development

Members are asked to: Note the content of the report and agree to recommendations on issues coming forward and carry forward requests

Decision:

Members considered the Economic Development draft outturn figures for capital and revenue expenditure, together with the outturn performance against target for a number of key indicators for 2007/08.

 

The latest approved budget for Economic Development for the year was £2,359k. The provisional outturn expenditure was £2,343k a gross underspend of £-16 against the latest approved budget which represented a variation of –0.1% on the portfolio’s net budget.

 

Advice of the Advisory Panel

 

That the Executive Leader be advised to:

 

i)                    Note the Economic Development provisional performance and revenue and capital outturn for 2007/08.

 

ii)       Approve the carry forward of york.England.com budget as detailed in paragraph 14, subject to the approval of the Executive.

 

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.

 

 

 

 

Publication date: 03/06/2008

Date of decision: 02/06/2008

Decided at meeting: 02/06/2008 - Executive Members for City Strategy and Advisory Panel

Accompanying Documents:

 

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