Issue - decisions

2006/07 Chief Executives Finance and Performance Outturn

07/06/2007 - Chief Executives Performance and Year End Report 2006/07

 Advice of the Advisory Panel

That the Executive Leader be advised to:

(i)                 note the performance and financial outturn position for 06/07

(ii)               approve the carrying forward bids totalling £52k as detailed in paragraph 69 of the report,subject to the agreement of the Executive;

(iii)             recommend that the Executive consider using resources released from the underspend to fund the cost pressures re: the replacement Chief Executive (£60k) and additional CPA inspection costs (£47k). 

Decision of the Executive Leader

 

RESOLVED:             That the advice of the Advisory Panel be accepted and endorsed.

 

REASON:                  (i) To prevent further slippage or non completion on the projects and actions identified;

(ii) To allow for unbudgeted pressures to be funded.

 

                                   

 


 

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