Decision details

RESOLVED that Cabinet acknowledged:

A     The projected out-turn position set out in sections three and four of Appendix A to this report for the second quarter (July – September) of 2017/18 as follows:

            (i)        A favourable variation on controllable budgets of £213,000 representing -0.35 per cent of the gross General Fund Budget.

          (ii)        A total projected underspend of £495,000 representing -0.82 per cent of the gross General Fund Budget.

         (iii)        The Council performed on target or above target for 50 out of 51 (98 per cent) of performance indicators.