Decision details
Service Plan Performance Monitoring Period 1 (1 April - 31 July) :: Leisure and Culture
Decision Maker: Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel, Executive Member for Leisure, Culture & Social Inclusion
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Six monthly monitoring report
Decision:
Members considered a report that analysed performance by reference to the service plan, the budget and the performance indicators for all of the services funded through the leisure budget.
The report also detailed a number of suggested service cuts to offset a projected overspend of £196k in Sports & Active Leisure services.
Advice of the Advisory Panel
That the Executive Member be advised to:
(i) Note the performance of services within the directorate funded through the Leisure & Heritage budget;
(ii) Agree the additional savings proposed in paragraph 6 of the report, totalling £101k
(iii) Agree to fund any remaining budget shortfall up to a maximum of £95k from the Library Bookstock budget in 2006/07 with the recommendation to the Executive that this cost be met from contingency.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To update the Executive Member and manage the budget effectively.
Publication date: 06/09/2006
Date of decision: 05/09/2006
Decided at meeting: 05/09/2006 - Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel
Effective from: 08/09/2006
Accompanying Documents:
PDF 44 KB