Issue - meetings
Joint Finance and Performance Report, Quarter 2 2014/15
Meeting: 18/12/2014 - Council (Item 59)
59 Joint Finance and Performance Report, Quarter 2 2014/15 
PDF 119 KB
Cabinet recommended to Council that the contribution to a new earmarked reserve (Regeneration and Enterprise Reserve), as set out in paragraph 6 of the original report is approved.
Minutes:
The Council received a report from the Cabinet which asked that Council approve the contribution to a new earmarked reserve.
Proposed by Councillor Jon Clempner (seconded by Councillor Tony Durcan Council):
RESOLVED that:
the contribution to a new earmarked reserve (Regeneration and Enterprise Reserve), as set out in paragraph 6 of the original report is approved.
Meeting: 11/12/2014 - Cabinet (Item 89)
89 Joint Finance and Performance Report, Quarter 2 2014/15 PDF 203 KB
Additional documents:
Decision:
RESOLVED that:
A Cabinet acknowledges the projected outturn position set out in the appendix to the report submitted for the second quarter (July – September) of 2014/15 as follows:
(i) A projected under-spend on controllable budgets of £206,000, representing -0.31 per cent of the gross General Fund Budget.
(ii) A total projected under-spend of £346,000 representing -0.52 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 40 out of 48 (83 per cent) of performance indicators.
B The contribution to a new earmarked reserve (Regeneration and Enterprise Reserve), as set out in paragraph 6 of the report submitted, be recommended to Council.
Minutes:
The Cabinet received a report that reviewed performance against the Council’s approved General Fund Budget and Corporate Plan for Quarter Two 2014/15 and proposed the creation of a new earmarked reserve.
Proposed by Councillor Jon Clempner (seconded by Councillor Jean Clark) Cabinet:
RESOLVED that:
A Cabinet acknowledges the projected outturn position set out in the appendix to the report submitted for the second quarter (July – September) of 2014/15 as follows:
(i) A projected under-spend on controllable budgets of £206,000, representing -0.31 per cent of the gross General Fund Budget.
(ii) A total projected under-spend of £346,000 representing -0.52 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 40 out of 48 (83 per cent) of performance indicators.
B The contribution to a new earmarked reserve (Regeneration and Enterprise Reserve), as set out in paragraph 6 of the report submitted, be recommended to Council.