Issue - meetings

RESOLVED that Cabinet acknowledges the projected outturn position set out in section three of the Appendix to the report submitted for the third quarter (October – December) of 2014/15 as follows:

      i.        A projected under-spend on controllable budgets of £252,000, representing -0.38 per cent of the gross General Fund budget.

    ii.        A total projected under-spend of £300,000 representing -0.45 per cent of the gross General Fund budget.

   iii.        The Council performed on or above target for 42 out of 48 (86 per cent) of performance indicators.

The Cabinet received a report that reviewed performance against the Council’s approved General Fund Budget and Corporate Plan for Quarter Three 2014/15.

Proposed by Councillor Jon Clempner (seconded by Councillor Mike Danvers) it was:

RESOLVED that Cabinet acknowledges the projected outturn position set out in section three of the Appendix to the report submitted for the third quarter (October – December) of 2014/15 as follows:

                      i.        A projected under-spend on controllable budgets of £252,000, representing -0.38 per cent of the gross General Fund budget.

                    ii.        A total projected under-spend of £300,000 representing -0.45 per cent of the gross General Fund budget.

                   iii.        The Council performed on or above target for 42 out of 48 (86 per cent) of performance indicators.