Issue - meetings

Joint Finance and Performance Report, Quarter 2 2020/21

Meeting: 03/12/2020 - Cabinet (Item 63)

63 Joint Finance and Performance Report, Quarter 2 2020/21 pdf icon PDF 128 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 2020/21 as follow:

 

             i)        An adverse variation on controllable budgets of £1,455,000 representing 2.5 per cent of the gross General Fund Budget.

 

            ii)        A total projected overspend of £345,000 representing -0.6 per cent of the gross General Fund Budget.

 

           iii)        The Council performed on or above target for 41 out of 49 (84 per cent) of its monthly and quarterly performance indicators.

 

           iv)        The Council also successfully completed 19 (11 per cent) of its revised service milestones.

 

Minutes:

Cabinet received the quarter two joint finance and performance report for 2020/21, which set out the Council’s financial and operational performance between July and September 2020.

 

Proposed by Councillor Mark Ingall (seconded by Councillor Mike Danvers) 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 2020/21 as follow:

 

                             i)        An adverse variation on controllable budgets of £1,455,000 representing 2.5 per cent of the gross General Fund Budget.

 

                            ii)        A total projected overspend of £345,000 representing -0.6 per cent of the gross General Fund Budget.

 

                           iii)        The Council performed on or above target for 41 out of 49 (84 per cent) of its monthly and quarterly performance indicators.

 

                           iv)        The Council also successfully completed 19 (11 per cent) of its revised service milestones.