RESOLVED –that:
(A) the estimates for 2010/11 be noted;
(B) the refined list of performance indicators to be retained and deleted, as set out at paragraph 1.7 of the report, be approved;
(C) no further resources should be invested to improve the potential 2010/11 outturn position in order to meet current targets; (Paragraph 3.3, 3.4 and 4.2);
(D) the targets set out in paragraph 5.1 – 5.3 to either improve, reduce or retain performance, be approved;
(E) the adoption of the new local measures set out in paragraph 6.1 of the report, be approved;
(F) the data quality spot checks that are currently being undertaken in paragraph 7.3 of the report be noted;
(G) unit cost indicators are not included in the list of PI estimates and targets (Paragraph 8.1 of the report);
(H) the changes to the 2009/10 performance outturns for the leisure performance indicators (Paragraph 9.1 to 9.3) be noted.