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Decision details

2008/09 City Strategy Finance and Performance Monitor 2

Decision Maker: Executive Members for City Strategy and Advisory Panel

Decision status: Implemented

Is Key decision?: No

Is subject to call in?: Yes


Purpose of report: The report provides an update to Members on the current Financial and Service Performance for the City Strategy Directorate following the first 7 months of the financial year.

Members are asked to: consider the information provided and consider any necessary remedial actions to improve the financial performance/service performance.


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; 1.


(ii)        Recommend the Executive to agree to the capital element of the additional Housing and Planning Delivery Grant (£135k) to fund structural maintenance currently charged to revenue. 2.


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: 09/12/2008

Date of decision: 08/12/2008

Decided at meeting: 08/12/2008 - Executive Members for City Strategy and Advisory Panel

Effective from: 11/12/2008

Accompanying Documents:


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