Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
RESOLVED that Cabinet acknowledges the projected outturn position set out in sections three and four of Appendix A to the report submitted for the third quarter (October – December) of 2015/16 as follows:
(i) A favourable variation on controllable budgets of £546,000, representing 0.79 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £738,000 representing -1.07 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 42 out of 47 (90 per cent) of performance indicators.
Report author: Simon Freeman
Publication date: 01/04/2016
Date of decision: 31/03/2016
Decided at meeting: 31/03/2016 - Cabinet