53 Quarter 2 (07-08 Year End) Integrated Finance and Performance Report PDF 387 KB
Additional documents:
Minutes:
A report setting out the Council’s performance as at 30th September 2007 (period 6, Quarter 2), was submitted.
RESOLVED:
(a) that the Board notes
(i) that 83% of indicators were improving or stable, compared to 67% at Quarter 1;
(ii) that 72% of indicators were achieving their year to date target, compared to 65% at Quarter 1;
(iii) that 79% of indicators were predicted to meet their target at the year end, compared to 90% at Quarter 1); and
(iv) the financial position for both revenue and capital funding for the first quarter of £244k underspend and £342k respectively;
(b) that an evaluation of the Area Committee approach, currently being trialled in Alvechurch and Rubery, be considered at the February 2008 meeting of the Board, and that the work programme be amended accordingly; and
(c) that a report relating to the increase in the number of violent robberies across the district be submitted to the January meeting of the Board, and that, in this regard, Chief Inspector Tony Love be invited to attend such meeting.