Decision details
Resources Directorate Year End Performance And Financial Outturn - 2006/07
Decision Maker: Executive Member For Corporate Services and Advisory Panel
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
A report to member on performance and
financial issues for 2006/07.
Decision:
(i) That the year end financial situation be noted;
(ii) That the improvement in performance achievements and comments on these be noted;
(iii) That the carry forward request be agreed to go forward to the Executive for approval;
(iv) That the accounting approach of using revenue reserves for dealing with the Property Trading account be recommended to the Executive for approval.
Publication date: 11/06/2007
Date of decision: 08/06/2007
Decided at meeting: 08/06/2007 - Executive Member For Corporate Services and Advisory Panel
Effective from: 13/06/2007
Accompanying Documents:
- Resources Performance and outturn report PDF 165 KB
- Resources Performance and outturn - Annex 1 PDF 105 KB
- Resources Performance and Outturn - Annex 2 - Resources revenue budget variances PDF 33 KB
- Resources Performance and outturn - Annex 3 PDF 50 KB
- Resources Performance and outturn - Annex 4 PDF 11 KB
- Resources Performance and outturn - Annex 5 PDF 25 KB