Decision details

Joint Finance and Performance Report, Quarter 2 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

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 second quarter (July – September) of 2021/22 as follow:


             i)        A projected overspend of £252,000 representing 0.4 per cent of the gross General Fund Budget.


            ii)        The Council performed on or above target for 40 out of 46 (87 per cent) of its monthly and quarterly Key Performance Indicators (KPIs); and successfully completed 14 out of 59 (24 per cent) of its service milestones.

Report author: Simon Freeman

Publication date: 03/12/2021

Date of decision: 02/12/2021

Decided at meeting: 02/12/2021 - Cabinet

Accompanying Documents: