Issue - decisions
Joint Finance and Performance Report, Quarter 3 2018/19
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.