Decision details
2007/08 City Strategy Finance and Performance Monitor 1 Report
Decision Maker: Executive Member for City Strategy, Executive Members for City Strategy and Advisory Panel
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report details projections for revenue
expenditure for the City Strategy Directorate and performance
against target for a number of key indicators.
Decision:
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to
(i) note the financial and performance position of the portfolio.
(ii) recommend to the Executive to release a contingency sum of £400k to support pressure on Concessionary Fares and Planning budgets.
(iii) write to the Government to express concern about the under funding of the Concessionary Fares scheme.
Decision of the Executive Member for City Strategy
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: In accordance with budgetary and performance monitoring procedures.
Publication date: 11/09/2007
Date of decision: 10/09/2007
Decided at meeting: 10/09/2007 - Executive Members for City Strategy and Advisory Panel
Effective from: 13/09/2007
Accompanying Documents:
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