Decision details

Resources Directorate, Monitor 2 Performance and Finance Report, 2007/08

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

To provide Members with a further update on current in-year progress relating to identified aims and key financial and performance indicators.

Advice of the Advisory Panel

That the Executive Member be advised:

(i) That the current financial situation be noted;

(ii) That the performance, achievements and comments be noted;

(iii) That the adjustments to the capital programme be approved subject to approval by the Executive;

(iv) That the FMS carry forward request of £99k be approved to go forward to Executive;

(v) That the virement for enterprise licenses (para 72b) be approved to go forward to the Executive;

(vi) That a report on the purchase of ‘green’ IT equipment and software (para 72c) be brought to the January EMAP meeting;

(vii) That Peter Steed and James Drury be thanked for their work during their time with the Council.

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: 12/12/2007

Date of decision: 11/12/2007

Effective from: 14/12/2007

Accompanying Documents: