Decision details

Members considered a report which provided the Executive Member for Housing an overview of progress on the Housing Revenue Account Service Plan agreed in April 2006.

The report covered the following areas:

·        Achievements over the year 2006/2007

·        Updates on Critical Success Factors (CSF’s)

·        2006/2007 performance on Key Performance Indicators (KPI’s)

·        New external priorities or demands identified

·        Significant organisational issues

The Executive Member for Housing expressed her thanks for the hard work and achievements made by all officers.

Advice of the Advisory Panel

That the Executive Member for Housing be advised to

(i)         Note the progress and achievements made in delivering the HRA Service Plan at the end of 2006/07;

(ii)               Agree the carry forwards amounting to £39,280 outlined in paragraph 23 of the report and their reference to the Executive for approval;

Decision of the Executive Member for Housing

RESOLVED:             That the advice of the Advisory Panel as set out above be accepted and endorsed.

REASON:                  To inform the Executive Member on progress on the service plan and progress against objectives.