Decision details

Joint Finance and Performance Report, Quarter 2 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet:


A     Noted the projected outturn position set out in sections three and four of Appendix A to this report for the second quarter (July – Sept) of 2020/21 as follow:


             i)        An adverse variation on controllable budgets of £1,455,000 representing 2.5 per cent of the gross General Fund Budget.


            ii)        A total projected overspend of £345,000 representing -0.6 per cent of the gross General Fund Budget.


           iii)        The Council performed on or above target for 41 out of 49 (84 per cent) of its monthly and quarterly performance indicators.


           iv)        The Council also successfully completed 19 (11 per cent) of its revised service milestones.


Report author: Simon Freeman

Publication date: 07/12/2020

Date of decision: 03/12/2020

Decided at meeting: 03/12/2020 - Cabinet

Accompanying Documents: