Joint Finance and Performance Report, Quarter 1 2018/19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
A Cabinet 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 2018/19 as follows:
i) An adverse variation on controllable budgets of £109,000 representing 0.18 percent of the gross General Fund Budget.
ii) A total projected underspend of £429,000 representing -0.71 percent of the gross General Fund Budget.
iii) The Council performed on or above target for 47 out of 48 (98 percent) of its quarterly performance indicators.
Report author: Simon Freeman
Publication date: 14/09/2018
Date of decision: 13/09/2018
Decided at meeting: 13/09/2018 - Cabinet