Issue - meetings

Joint Finance and Performance Report, Quarter 2 2021/22

Meeting: 02/12/2021 - Cabinet (Item 94)

94 Joint Finance and Performance Report, Quarter 2 2021/22 pdf icon PDF 217 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 – September) of 2021/22 as follow:

 

             i)        A projected overspend of £252,000 representing 0.4 per cent of the gross General Fund Budget.

 

            ii)        The Council performed on or above target for 40 out of 46 (87 per cent) of its monthly and quarterly Key Performance Indicators (KPIs); and successfully completed 14 out of 59 (24 per cent) of its service milestones.

Minutes:

Cabinet received the quarter 2 Joint Finance and Performance Report, Quarter 2 2021/22.

 

Proposed by Councillor James Leppard (seconded by Councillor Russell Perrin) 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 second quarter (July – September) of 2021/22 as follow:

 

                             i)        A projected overspend of £252,000 representing 0.4 per cent of the gross General Fund Budget.

 

                            ii)        The Council performed on or above target for 40 out of 46 (87 per cent) of its monthly and quarterly Key Performance Indicators (KPIs); and successfully completed 14 out of 59 (24 per cent) of its service milestones.