Issue - meetings
2007/08 Economic Development Finance and Performance Report - Monitor 2
Meeting: 10/12/2007 - Executive Members for City Strategy and Advisory Panel (Item 62)
PDF 72 KBThis report presents the latest projections for revenue expenditure and capital expenditure for Economic Development and Partnerships, and performance against target for a number of key indicators that are made up of Best Value Performance Indicators, Customer First targets (letter answering) and Staff Management Targets (sickness absence).
Additional documents:
Decision:
Advice of the Advisory Panel
That the Executive Leader be advised to note the financial and performance position of the portfolio.
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.
Minutes:
Members considered a report which presented the latest projections for revenue and capital expenditure by Economic Development and Partnerships, as well as performance against target for Best Value Performance Indicators, Customer First Targets, and Staff Management targets.
The report included a financial summary detailing approved budget and carry forward, and key variances.
Members discussed the methods of reporting sickness levels and the importance of it being consistent to enable comparisons to be made, the shortfall of income in open markets, and business confidence/increase in turnover for businesses.
Advice of the Advisory Panel
That the Executive Leader be advised to note the financial and performance position of the portfolio.
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.