Issue - meetings

Joint Finance and Performance Report, Quarter 3 2020/21

 

 

Meeting: 25/03/2021 - Cabinet (Item 120)

120 Joint Finance and Performance Report, Quarter 3 2020/21 pdf icon PDF 129 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 third quarter (ending 31 December 2020) of 2020/21 as follow:

 

             i)        An adverse variation on controllable budgets of £856,000 representing 1.49 per cent of the gross General Fund Budget.

 

            ii)        A total projected underspend of £79,000 representing -0.14 per cent of the gross General Fund Budget.

 

           iii)        The Council performed on or above target for 40 out of 46 (87 per cent) of its monthly and quarterly Key Performance Indicators (KPIs).The number of KPIs has reduced from 49 to 46 following the decision by Housing Services to report 3 of its KPIs within its HRA Q3 report.Housing Services have also advised that there is no data for its remaining KPI until Q4.

 

           iv)        The Council also successfully completed 24 (16 per cent) of its revised service milestones.

Minutes:

Cabinet received the Joint Finance and Performance Report for Quarter 3 2020/21.

 

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 this report for the third quarter (ending 31 December 2020) of 2020/21 as follow:

 

                             i)        An adverse variation on controllable budgets of £856,000 representing 1.49 per cent of the gross General Fund Budget.

 

                            ii)        A total projected underspend of £79,000 representing -0.14 per cent of the gross General Fund Budget.

 

                           iii)        The Council performed on or above target for 40 out of 46 (87 per cent) of its monthly and quarterly Key Performance Indicators (KPIs).The number of KPIs has reduced from 49 to 46 following the decision by Housing Services to report 3 of its KPIs within its HRA Q3 report.Housing Services have also advised that there is no data for its remaining KPI until Q4.

 

                           iv)        The Council also successfully completed 24 (16 per cent) of its revised service milestones.