Decision details

This report details the outturn figures for revenue expenditure for the Chief Executive's Directorate and outturn performance against target for a number of key indicators

 Advice of the Advisory Panel

That the Executive Leader be advised to:

(i)                 note the performance and financial outturn position for 06/07

(ii)               approve the carrying forward bids totalling £52k as detailed in paragraph 69 of the report,subject to the agreement of the Executive;

(iii)             recommend that the Executive consider using resources released from the underspend to fund the cost pressures re: the replacement Chief Executive (£60k) and additional CPA inspection costs (£47k). 

Decision of the Executive Leader

RESOLVED:             That the advice of the Advisory Panel be accepted and endorsed.

REASON:                  (i) To prevent further slippage or non completion on the projects and actions identified;

(ii) To allow for unbudgeted pressures to be funded.