Issue - meetings
2008.09 Third Monitoring Report - Capital Programme
Meeting: 18/03/2009 - Executive Member For Neighbourhood Services and Advisory Panel (Item 69)
69 2008-09 Third Monitoring Report – Finance and Performance 
PDF 121 KB
This report presents the latest projections for revenue expenditure for the Neighbourhood Services portfolio and sets out progress against the directorate plan priorities and key performance indicators.
Additional documents:
- 08-09 Q3 EMAP FinPerf Annex 1, item 69
PDF 20 KB
- 08-09 Q3 EMAP FinPerf Annex 2 CONFIDENTIAL , View reasons restricted (69/3)
- 08-09 Q3 EMAP FinPerf Annex 3 CONFIDENTIAL , View reasons restricted (69/4)
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to approve the financial and performance position of the portfolio.
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.
Minutes:
Members considered a report presenting the latest projections for revenue expenditure for the Neighbourhood Services portfolio and setting out progress against the directorate plan priorities and key performance indicators.
The Finance Manager and Performance Manager, Neighbourhood Services updated Members on issues raised in the report and answered specific queries.
Advice of the Advisory Panel
That the Executive Member be advised to approve the financial and performance position of the portfolio.
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.