Decision details

Joint Finance and Performance Report, Quarter 2 2015/16

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


RESOLVED that Cabinet:


A     Acknowledges the projected outturn position for the second quarter (July – September) of 2015/16, set out in sections three and four of Appendix A and Appendix B of the report submitted, as follows:

            (i)        A total projected underspend of £382,000 representing 0.55 per cent of the gross General Fund Budget.

          (ii)        A favourable variation on controllable budgets of £585,000, representing 0.85 per cent of the gross General Fund Budget.


B    RECOMMENDS to Full Council that the contributions to reserves set out in the Major Variations Table in Appendix A to the report submitted are made.


C    Acknowledges that :

            (i)        The Council performed on target or above target for 40 out of 47 (85 per cent) of performance indicators.

          (ii)        The Council’s annual Staff Survey showed further improvements on the already good previous years’ results, as shown in Appendix B of the report submitted.

Report author: Simon Freeman

Publication date: 11/12/2015

Date of decision: 10/12/2015

Decided at meeting: 10/12/2015 - Cabinet

Accompanying Documents: