Issue - meetings
Joint Finance and Performance Report, Quarter 1 2015/16
Meeting: 17/09/2015 - Cabinet (Item 33)
33 Joint Finance and Performance Report, Quarter 1 2015/16 
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Additional documents:
Decision:
RESOLVED that Cabinet acknowledges the projected outturn position set out in sections three and four of Appendix A to the report submitted for the first quarter (April – June) of 2015/16 as follows:
(i) A favourable variation on controllable budgets of £48,000, representing 0.07 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £15,000 representing 0.02 per cent of the gross General Fund Budget.
(iii)The Council performed on target or above target for 38 out of 45 (84.4 per cent) of performance indicators.
Minutes:
The Cabinet received a report that reviewed performance against the Council’s approved General Fund Budget and Corporate Plan for Quarter One 2015/16.
Proposed by Councillor Jon Clempner (seconded by Councillor Mike Danvers) it was:
RESOLVED that Cabinet acknowledges the projected outturn position set out in sections three and four of Appendix A to the report submitted for the first quarter (April – June) of 2015/16 as follows:
(i) A favourable variation on controllable budgets of £48,000, representing 0.07 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £15,000 representing 0.02 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 38 out of 45 (84.4 per cent) of performance indicators.