Decision details
2008/09 City Strategy Finance and Performance Monitor One
Decision Maker: Executive Members for City Strategy and Advisory Panel
Decision status: Awaiting Implementation
Is Key decision?: No
Is subject to call in?: No
Purpose:
Purpose of report: To present the latest
projections for revenue expenditure for City Strategy portfolio and
monitor performance against target for a number of key
indicators
Members are asked to: Note the content of the report
Decision:
Members had the option to support the request for a supplementary estimate from contingency or whether to require the Director of City Strategy to deliver alternative savings.
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to
(i) Note the financial and performance position of the portfolio;
(ii) Recommend the Executive release a contingency sum of £180k to support pressure on the Penalty Charge Notices budget;
(iii) Approve the one off virement of £155k between the Waste Procurement budget and Yorwaste dividend income.
Decision of the Executive Member for City Strategy
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON: In accordance with budgetary and performance monitoring procedures.
Publication date: 09/09/2008
Date of decision: 08/09/2008
Decided at meeting: 08/09/2008 - Executive Members for City Strategy and Advisory Panel
Accompanying Documents:
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