Executive

                                                                        Item 5.3

 

Executive

 

16th December 2008

 

Draft Extract

 

 

EXE

92

Quarter 2 Finance and Performance Monitoring 2008/09 (Agenda 13(3))

 

The Director of Finance and Resources and an officer representing the Chief Executive Officer presented a report.

 

Members noted that some targets were affected by the Council having to work with other agencies.

 

Executive Members requested that their appreciation of the good performance be expressed to all members of staff.

 

Declaration of Interest

 

A Member declared the interest below –

 

Councillor Mrs. Willis – personal interest in matters concerning domestic abuse arising from her activities in two voluntary organisations that dealt with domestic abuse issues.

 

Resolved:

 

(1)      that the Corporate Finance and Performance Monitor for the 2008/09 financial year, which identifies the overall position for budgets and performance targets as at 30th September 2008 (Quarter 2), contained in the report, be noted;

 

(2)      that the service delivery achievements and the proposed actions to improve performance and mitigate variances, as set out in the report, be endorsed;                                                                                   

                                                                                             

(3)      that the report be referred to the Policy/Overview and Scrutiny Panels so that any areas of performance can be investigated further as part of their workplans; and

                                                                                             

(4)     that the amendments to the Council’s Capital Programme, as set out in the report, be approved.