Decision details

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

Accompanying Documents: