Decision details
2007/08 City Strategy Finance and Performance Monitor Two Report
Decision Maker: Executive Members for City Strategy and Advisory Panel, Executive Member for City Strategy
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report:This report details
projections for revenue expenditure for the City Strategy
Directorate and performance against target for a number of key
indicators
Members are asked to: Note the report
and agree to recommendations.
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to :
a) Note the financial and performance position of the portfolio;
b) Recommend to the Executive to release a contingency sum of £200k to support pressure on Concessionary Fares budget;
c) Approve the virement of £198k within Engineering Consultancy income and expenditure as detailed in paragraph 20 of the report.
Decision of the Executive Member
RESOLVED :That the advice of the Advisory Panel be accepted and endorsed.
REASON : In accordance with budgetary and performance monitoring procedures.
Publication date: 11/12/2007
Date of decision: 10/12/2007
Decided at meeting: 10/12/2007 - Executive Members for City Strategy and Advisory Panel
Effective from: 13/12/2007
Accompanying Documents:
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