Decision details

Joint Finance and Performance Report, Quarter 1 2016/17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet:


A        Acknowledges the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2016/17 as follows:


(i) A favourable variation on controllable budgets of £53,000, representing 0.085 per cent of the gross General Fund Budget.


(ii) A total projected underspend of £278,000 representing -0.45 per cent of the gross General Fund Budget.


(iii) The Council performed on target or above target for 42 out of 47 (89 per cent) of performance indicators.

Report author: Simon Freeman

Publication date: 19/09/2016

Date of decision: 15/09/2016

Decided at meeting: 15/09/2016 - Cabinet

Accompanying Documents: