Decision details

Joint Finance and Performance Report, Quarter 1 2017/18

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that Cabinet:

 

A     Acknowledged the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2017/18 as follows:

 

            (i)        A favourable variation on controllable budgets of £85,000 representing -0.14 percent of the gross General Fund Budget.

 

          (ii)        A total projected underspend of £104,000 representing -0.17 percent of the gross General Fund Budget.

 

         (iii)        The Council performed on target or above target for 41 out of 43 (95 percent) of performance indicators.

Report author: Simon Freeman

Publication date: 15/09/2017

Date of decision: 14/09/2017

Decided at meeting: 14/09/2017 - Cabinet

Accompanying Documents: