Decision details

Joint Finance and Performance Report, Quarter 2 2014/15

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that:

 

A     Cabinet acknowledges the projected outturn position set out in the appendix to the report submitted for the second quarter (July – September) of 2014/15 as follows:

 

(i)    A projected under-spend on controllable budgets of £206,000, representing -0.31 per cent of the gross General Fund Budget.

 

(ii)  A total projected under-spend of £346,000 representing -0.52 per cent of the gross General Fund Budget.

 

(iii) The Council performed on target or above target for 40 out of 48 (83 per cent) of performance indicators.

 

B    The contribution to a new earmarked reserve (Regeneration and Enterprise Reserve), as set out in paragraph 6 of the report submitted, be recommended to Council.

Report author: Joel West

Publication date: 12/12/2014

Date of decision: 11/12/2014

Decided at meeting: 11/12/2014 - Cabinet

Accompanying Documents: