Decision details
2006/07 First Quarter Monitoring Report - Finance and Performance
Decision Maker: Executive Member For Neighbourhood Services and Advisory Panel
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Update Members on the first quarter finance
and performance
Decision:
Members considered a report which represented two sets of data, the latest projections for revenue and capital expenditure by the Neighbourhoods portfolio and traded accounts, and Quarter 1 (06/07) performance against target for a number of key indicators.
Advice of the Advisory Panel:
That the Executive Member be advised to approve the financial and performance position of the portfolio and to welcome the dramatic increase in recycling levels in the city and to thank all officers in the department for the work that they have done to achieve this increase.
Decision of the Executive Member:
RESOLVED: That the advise of the Advisory Panel be accepted and the suggested decision above be endorsed.
REASON: To accord with budgetary and performance monitoring procedures.
Publication date: 08/09/2006
Date of decision: 07/09/2006
Decided at meeting: 07/09/2006 - Executive Member For Neighbourhood Services and Advisory Panel
Effective from: 12/09/2006