Decision details

Joint Finance and Performance Report, Quarter 1 2015/16

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED that Cabinet acknowledges the projected outturn position set out in sections three and four of Appendix A to the report submitted for the first quarter (April – June) of 2015/16 as follows:

 

(i)    A favourable variation on controllable budgets of £48,000, representing 0.07 per cent of the gross General Fund Budget.

 

(ii)  A total projected underspend of £15,000 representing 0.02 per cent of the gross General Fund Budget.

 

(iii)The Council performed on target or above target for 38 out of 45 (84.4 per cent) of performance indicators.

Report author: Simon Freeman

Publication date: 18/09/2015

Date of decision: 17/09/2015

Decided at meeting: 17/09/2015 - Cabinet

Accompanying Documents: