Decision details

Resources Performance & Finance Outturn Report

Decision Maker: Executive Member For Corporate Services and Advisory Panel, Executive Member for Corporate Services

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of report:to provide members with the third and final report of the year on performance against a set of agreed key indicators and major projects and information on budgetary management.
Members are asked to:approve the report.

Decision:

Advice of the Advisory Panel

 

That the Executive Member be advised:

 

(i)                 That the financial and service performance reported be noted;

(ii)               That the year end financial situation be noted;

(iii)             That the improvement in performance achievements be noted;

(iv)              That officers across the directorate be thanked for their hard work;

(v)                That the carry forward requests be approved to go forward to the Executive.

 

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: 11/06/2008

Date of decision: 10/06/2008

Decided at meeting: 10/06/2008 - Executive Member For Corporate Services and Advisory Panel

Effective from: 13/06/2008

Accompanying Documents:

 

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