Issue - meetings

Joint Finance and Performance Report, Quarter 2 2019/20

Meeting: 05/12/2019 - Cabinet (Item 85)

85 Joint Finance and Performance Report, Quarter 2 2019/20 pdf icon PDF 62 KB

Additional documents:

Decision:

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.

Minutes:

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.