Decision details

RESOLVED that:

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.