Decision details
2011-12 Finance and Performance Monitor
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: To inform members of the
outturn position.
Members are asked to note the issues and approve any carry forward
requests as necessary.
Decision:
RESOLVED: That Cabinet notes the year end under spend of £349k and the transfer of this to the General Contingency.
REASON: To ensure significant financial issues can be appropriately dealt with.
Report author: Debbie Mitchell
Publication date: 17/07/2012
Date of decision: 17/07/2012
Decided at meeting: 17/07/2012 - Executive
Effective from: 20/07/2012
Accompanying Documents:
- The Year End Report Chapters Final PDF 184 KB
- CP dashboard a PDF 65 KB
- Economy and Jobs Scorecard 2011-12 b PDF 640 KB
- Get York Moving 2011-12 c PDF 57 KB
- Protecting the environment 2011-12 d PDF 504 KB
- Protect Vulnerable People 2011-12 e PDF 336 KB
- Build Strong Communities Scorecard 2011-12 f PDF 328 KB