Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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