Joint Finance Performance Report, Quarter 3 2018/19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
A Cabinet acknowledged the projected outturn position set out in sections three and four of Appendix A to this report for the third quarter (October - December) of 2018/19 as follows:
(i) An over spend on controllable budgets of £20,000 representing 0.03 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £1,225,000 representing -2.03 per cent of the gross General Fund Budget.
(iii) The Council performed on or above target for 48 out of 48 (100 per cent) of its quarterly performance indicators.
Report author: Simon Freeman
Publication date: 29/03/2019
Date of decision: 28/03/2019
Decided at meeting: 28/03/2019 - Cabinet