Decision details

Joint Finance Performance Report, Quarter 2 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 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.

Report author: Simon Freeman

Publication date: 07/12/2018

Date of decision: 06/12/2018

Decided at meeting: 06/12/2018 - Cabinet

Accompanying Documents: