Issue - meetings

2006/07 Economic Development Finance and Performance Outturn

Meeting: 06/06/2007 - Executive Members for City Strategy and Advisory Panel (Item 4)

4 2006/07 Economic Development Finance and Performance Outturn PDF 58 KB

This report presents two sets of data for Economic Development, draft outturn figures Economic Development for capital and revenue expenditure for the financial year 2006/07, and outturn (2006/07) performance against target for a number of key indicators that are made up of Best Value Performance Indicators owned by Economic Development, Customer First targets (letter answering), and Staff Management Targets (sickness absence).

Additional documents:

EcDev Monitor 2 06-07 PI Annexvs2, item 4 PDF 26 KB

Decision:

Advice of the Advisory Panel

That the Executive Leader be advised to:

· Note the Economic Development provisional performance and revenue and capital outturn for 2006/07;

· Approve the carry forward of the Grants & Partnerships budget as detailed in paragraph 11 of the report, subject to the approval of the Executive

Decision of the Executive Leader

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

REASON: In accordance with budgetary and monitoring procedures

Minutes:

Members considered a report which presented two sets of data for Economic Development, draft outturn figures Economic Development for capital and revenue expenditure for the financial year 2006/07, and outturn (2006/07) performance against target for a number of key indicators that are made up of Best Value Performance Indicators owned by Economic Development, Customer First targets (letter answering), and Staff Management Targets (sickness absence).

Members discussed the carry forward requests, variances, the budget deficit of the York Training Centre, and the performance figures and targets relating to appraisals carried out.