Issue - meetings

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 – Sept) of 2019/20 as follow:

             i)        An adverse variation on controllable budgets of £441,000 representing 0.81 per cent of the gross General Fund Budget.

            ii)        A total projected underspend of £75,000 representing -0.14 per cent of the gross General Fund Budget.

           iii)        The Council performed on or above target for 48 out of 49 (98 per cent) of its quarterly performance indicators.

Cabinet received the quarter two joint finance and performance report for 2019/20, which set out the Council’s financial and operational performance between July and September 2019.

Proposed by Councillor Mike Danvers (seconded by Councillor Mark Ingall) it was:

RESOLVED that Cabinet:

A     Noted the projected outturn position set out in sections three and four of Appendix A to the report for the second quarter (July – Sept) of 2019/20 as follow:

                             i)        An adverse variation on controllable budgets of £441,000 representing 0.81 per cent of the gross General Fund Budget.

                            ii)        A total projected underspend of £75,000 representing -0.14 per cent of the gross General Fund Budget.

                           iii)        The Council performed on or above target for 48 out of 49 (98 per cent) of its quarterly performance indicators.