Decision details
Finance and Performance year end report 2012/13
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: To report
the financial outturn and final performance information for
2012/13
Members are asked to note the issues.
Decision:
RESOLVED: That Cabinet notes the year end under spend of £84k and agree that this is transferred to the General Contingency.
REASON: To ensure significant financial issues can be appropriately dealt with.
Report author: Debbie Mitchell
Publication date: 16/07/2013
Date of decision: 16/07/2013
Decided at meeting: 16/07/2013 - Executive
Effective from: 19/07/2013
Accompanying Documents:
- Year End Finance and Performance Report PDF 491 KB
- Annex A - Priority Scorecard Create Jobs and Grow the Economy PDF 105 KB
- Annex B - Priority Scorecard Get York Moving PDF 351 KB
- Annex C - Priority Scorecard Build Strong Communities PDF 324 KB
- Annex D - Priority Scorecard Protect Vulnerable People PDF 324 KB
- Annex E Priority Scorecard Protecting the Environment PDF 347 KB
- Annex F Organisational Theme - Core Capabilities PDF 585 KB
- Annex G Organisational Theme - Core Capabilities PDF 585 KB