Issue details
First Corporate Performance & Finance Monitor
Purpose of report: The report provides members
with an update on service and financial performance for the
council, cover the first monitor period of 2009/10.
Three areas of performance are covered in this report:1) Budget
– service and corporate budgets 2) Performance indicators
– NPIs. 3) Key projects and priorities – progress
against the council’s corporate priorities and the key
projects that support their improvement.
Members are asked to: note the report and make decisions on a
number of actions to address the existing overspend.
Decision type: Non-key
Decision status: Decision Made
Implication: Financial;
Level of Risk: 04-08 Regular monitoring required;
Decision due: 22/09/09 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Janet Lornie Email: janet.lornie@york.gov.uk, Peter Lowe Email: peter.lowe@york.gov.uk.
Consultation process
N/A
Consultees
N/A
Making Representations: N/A
Decisions
- 22/09/2009 - First Performance and Financial Monitor for 2009/10
Agenda items
- 22/09/2009 - Executive - for meetings from 03/06/00 to 26/04/11 First Performance and Financial Monitor for 2009/10 22/09/2009
Documents
- Committee Report for First Corporate Performance & Finance Monitor