Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
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 third quarter (October to December) of 2021/22 as follow:
i) A projected overspend of £952,000 representing 1.59 per cent of the gross General Fund Budget.
ii) The Council performed on or above target for 43 out of 47 (91 per cent) of its monthly and quarterly Key Performance Indicators (KPIs); and successfully completed 21 out of 59 (36 per cent) of its service milestones.
Report author: Simon Freeman
Publication date: 04/03/2022
Date of decision: 03/03/2022
Decided at meeting: 03/03/2022 - Cabinet