Decision details
2007/08 Economic Development Finance and Performance Outturn
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?: No
Purpose:
Purpose of report:Provide details of outturn
finance and performance for Economic Development
Members are asked to: Note the content of the report and agree to
recommendations on issues coming forward and carry forward
requests
Decision:
Members considered the Economic Development draft outturn figures for capital and revenue expenditure, together with the outturn performance against target for a number of key indicators for 2007/08.
The latest approved budget for Economic Development for the year was £2,359k. The provisional outturn expenditure was £2,343k a gross underspend of £-16 against the latest approved budget which represented a variation of –0.1% on the portfolio’s net budget.
Advice of the Advisory Panel
That the Executive Leader be advised to:
i) Note the Economic Development provisional performance and revenue and capital outturn for 2007/08.
ii) Approve the carry forward of york.England.com budget as detailed in paragraph 14, subject to the approval of the Executive.
Decision of the Executive Leader
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON: In accordance with budgetary and performance monitoring procedures.
Publication date: 03/06/2008
Date of decision: 02/06/2008
Decided at meeting: 02/06/2008 - Executive Members for City Strategy and Advisory Panel
Accompanying Documents:
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