Decision details
Quarter 1 Finance & Performance Monitor for 2010-11
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: To provide details of the
headline performance and finance issues from the period 1 April
2010 to 30 June 2010. Members are asked to: Consider the issues
highlighted.
Decision:
RESOLVED: (i) That the performance issues identified in the report be noted.
REASON: So that corrective action on these issues can be taken by Members and directorates.
(ii) That the finance issues identified in the report, in particular the current forecasted pressures, be noted, and that it be acknowledged that work is ongoing to reduce these in time for the Monitor 2 report to the Executive on 16 November 2010.
REASON: So that the Council’s expenditure can be contained within budget, where possible, by the end of the financial year.
(iii) That, in accordance with Financial Regulations, approval be given to release £20k from contingency to fund the inward investment post referred to in paragraph 54 of the report.
REASON: To enable the continuation of the Council’s role in promoting inward investment in the City.
(iv) That the three new Key Corporate Risks set out in paragraph 70 of the report be approved.
REASON: So that the monitoring of these risks is presented to Members on a regular basis.
Publication date: 07/09/2010
Date of decision: 07/09/2010
Decided at meeting: 07/09/2010 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 10/09/2010
Accompanying Documents:
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