Issue - decisions
Joint Finance and Performance Report, Quarter 2 2018/19
A Cabinet acknowledged the projected outturn position set out in sections three and four of Appendix A to the report for the second quarter (July - September) of 2018/19 as follows:
i) An adverse variation on controllable budgets of £141,000 representing 0.23 per cent of the gross General Fund Budget.
ii) A total projected underspend of £1,076,000 representing -1.78 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.