Issue - decisions

Consideration was given to a report which set out the following data from the Chief Executives Directorate:

a)     the outturn figures for revenue expenditure for the portfolio,

b)     outturn (2007/08) performance against target for a number of key indicators made up of:

·  Best Value Performance Indicators owned by the Chief Executive Directorate

·  Customer First targets (letter answering and telephone calls)

·  Staff Management Targets (sickness absence)

The outturn for 2007/08 showed a small overspend of £3k for the directorate against a gross budget of £9,709k.

 Advice of the Advisory Panel

That the Executive Leader be advised to approve the financial and performance position of the Chief Executive’s 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.