Decision details

Joint Finance and Performance Report, Quarter 3 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


RESOLVED that Cabinet:


A     Noted the projected outturn position set out in sections three and four of Appendix A to this report for the third quarter (October to December) of 2021/22 as follow:


i)              A projected overspend of £952,000 representing 1.59 per cent of the gross General Fund Budget.


ii)             The Council performed on or above target for 43 out of 47 (91 per cent) of its monthly and quarterly Key Performance Indicators (KPIs); and successfully completed 21 out of 59 (36 per cent) of its service milestones.

Report author: Simon Freeman

Publication date: 04/03/2022

Date of decision: 03/03/2022

Decided at meeting: 03/03/2022 - Cabinet

Accompanying Documents: