Quarter Two Joint Finance and Performance Report 2017/18
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet acknowledged:
A The projected out-turn position set out in sections three and four of Appendix A to this report for the second quarter (July – September) of 2017/18 as follows:
(i) A favourable variation on controllable budgets of £213,000 representing -0.35 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £495,000 representing -0.82 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 50 out of 51 (98 per cent) of performance indicators.
Report author: Simon Freeman
Publication date: 08/12/2017
Date of decision: 07/12/2017
Decided at meeting: 07/12/2017 - Cabinet