Decision details
2007/08 Chief Executive's Finance and Performance Outturn Report
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: To provide details of
outturn finance and performance.
Members are asked to: Note content of the report and agree to
recommnedations on issues coming forward and carry forward
requests
Decision:
Consideration was given to a report which set out the following data from the Chief Executives Directorate:
a) the outturn figures for revenue expenditure for the portfolio,
b) outturn (2007/08) performance against target for a number of key indicators made up of:
· Best Value Performance Indicators owned by the Chief Executive Directorate
· Customer First targets (letter answering and telephone calls)
· Staff Management Targets (sickness absence)
The outturn for 2007/08 showed a small overspend of £3k for the directorate against a gross budget of £9,709k.
Advice of the Advisory Panel
That the Executive Leader be advised to approve the financial and performance position of the Chief Executive’s 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.
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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