Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Acknowledges the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2016/17 as follows:
(i) A favourable variation on controllable budgets of £53,000, representing 0.085 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £278,000 representing -0.45 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 42 out of 47 (89 per cent) of performance indicators.
Report author: Simon Freeman
Publication date: 19/09/2016
Date of decision: 15/09/2016
Decided at meeting: 15/09/2016 - Cabinet