Issue - meetings

2006/07 City Strategy Finance and Performance Monitor Two report

Meeting: 11/12/2006 - Executive Members for City Strategy and Advisory Panel (Item 67)

67 2006/07 City Strategy Finance and Performance Monitor Two Report PDF 87 KB

This report presents two sets of data from the City Strategy Directorate:

· the latest projections for revenue expenditure and capital expenditure for City Strategy portfolio,

· Monitor 2 (2006/07) performance against target for a number of key indicators that are made up of Best Value Performance Indicators, Customer First targets and Staff Management Targets.

The report also asks the Executive Leader and Executive Member for City Strategy to agree a virement from City Strategy to the Economic Development portfolio

Additional documents:

Decision:

Advice of the Advisory Panel

That the Executive Member for City Strategy be advised to :

(i) Note the financial and performance position of the portfolio;

(ii) Agree to the virement of £119k from City Strategy portfolio to the Economic Development portfolio in support of the temporary management arrangements.

Decision of the Executive Member for City Strategy

RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.

REASON: (i) In accordance with budgetary and performance monitoring procedures;

(ii) In accordance with financial regulations.

Minutes:

Members considered a report which presented two sets of data from the City Strategy Directorate. These were the latest projections for revenue expenditure and capital expenditure for City Strategy portfolio, and Monitor 2 (2006/07) performance against target for a number of key indicators that were made up of Best Value Performance Indicators owned by City Strategy, Customer First Targets (letter answering) and Staff Management Targets (sickness absence).