Issue - meetings
2007/08 Chief Executives Finance and Performance Report Monitor 1
Meeting: 10/09/2007 - Executive Members for City Strategy and Advisory Panel (Item 38)
38 Chief Executive's Monitor 1 Finance and Performance Report 2007/08 
PDF 101 KB
This report presents the first performance monitor of 2007/08 for the Chief Executives Directorate and is for information purposes only.
Additional documents:
- Qtr 1 REPORT MASTER - annex 1v4, item 38
PDF 20 KB
- Qtr 1 REPORT MASTER - annex 2 Directorate, item 38
PDF 23 KB
- CEX Mon 1 Annex 3, item 38
PDF 30 KB
Decision:
Advice of the Advisory Panel
That the Executive Leader be advised to
(i) note the performance and financial outturn position for 2007/08.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To inform the Executive Leader on progress made against service plan targets and budget.
Minutes:
Members received a report which presented the first performance monitor of 2007/08 for the Chief Executives Directorate and was for information purposes only.
The latest budget for Chief Executive’s Directorate totalled £9,744k. This included £52k agreed carry forwards from 2006/07 as well as two additional supplementary estimates to fund recruitment and retention costs for the new Chief Executive (£76k) as well as additional budget to fund the cost of the 2008 CPA inspection (£47k). Current projections showed that the directorate would overspend by £91k which equated to 0.9% of the gross expenditure budget.
Members highlighted that it would be useful if the tables used in both the City Strategy and Chief Executive reports were in the same format.
Advice of the Advisory Panel
That the Executive Leader be advised to
(i) note the performance and financial outturn position for 2007/08.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To inform the Executive Leader on progress made against service plan targets and budget.