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 second quarter (July - September) of 2018/19 as follows:

             i)        An adverse variation on controllable budgets of £141,000 representing 0.23 per cent of the gross General Fund Budget.

            ii)        A total projected underspend of £1,076,000 representing -1.78 per cent of the gross General Fund Budget.

           iii)        The Council performed on or above target for 48 out of 48 (100 per cent) of its quarterly performance indicators.