Decision details

Joint Finance and Performance Report, Quarter 3 2015/16

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

Accompanying Documents: