Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Acknowledged the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2017/18 as follows:
(i) A favourable variation on controllable budgets of £85,000 representing -0.14 percent of the gross General Fund Budget.
(ii) A total projected underspend of £104,000 representing -0.17 percent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 41 out of 43 (95 percent) of performance indicators.
Report author: Simon Freeman
Publication date: 15/09/2017
Date of decision: 14/09/2017
Decided at meeting: 14/09/2017 - Cabinet