Issue - meetings

Cabinet recommended to Council that it approves:

(i)                 The contributions to reserves set out in the Major Variations Table in Appendix A of the original report to Cabinet.

The Council received a report from the Cabinet that recommended that it approves:

(i)    The contributions to reserves set out in the Major Variations Table in Appendix A of the original report to Cabinet.

Proposed by Councillor Jon Clempner and seconded by Councillor Mike Danvers it was:

RESOLVEDthat the above recommendation is approved.

RESOLVED that Cabinet:

A     Acknowledges the projected outturn position for the second quarter (July – September) of 2015/16, set out in sections three and four of Appendix A and Appendix B of the report submitted, as follows:

            (i)        A total projected underspend of £382,000 representing 0.55 per cent of the gross General Fund Budget.

          (ii)        A favourable variation on controllable budgets of £585,000, representing 0.85 per cent of the gross General Fund Budget.

B    RECOMMENDS to Full Council that the contributions to reserves set out in the Major Variations Table in Appendix A to the report submitted are made.

C    Acknowledges that :

            (i)        The Council performed on target or above target for 40 out of 47 (85 per cent) of performance indicators.

          (ii)        The Council’s annual Staff Survey showed further improvements on the already good previous years’ results, as shown in Appendix B of the report submitted.

The Cabinet received a report that reviewed performance against the Council’s approved General Fund Budget and Corporate Plan for Quarter Two 2015/16.

Proposed by Councillor Jon Clempner (seconded by Councillor Mark Wilkinson) it was:

RESOLVED that Cabinet:

A     Acknowledges the projected outturn position for the second quarter (July – September) of 2015/16, set out in sections three and four of Appendix A and Appendix B of the report submitted, as follows:

                        (i)        A total projected underspend of £382,000 representing 0.55 per cent of the gross General Fund Budget.

                       (ii)        A favourable variation on controllable budgets of £585,000, representing 0.85 per cent of the gross General Fund Budget.

B    RECOMMENDS to Full Council that the contributions to reserves set out in the Major Variations Table in Appendix A to the report submitted are made.

C    Acknowledges that :

                        (i)        The Council performed on target or above target for 40 out of 47 (85 per cent) of performance indicators.

                       (ii)        The Council’s annual Staff Survey showed further improvements on the already good previous years’ results, as shown in Appendix B of the report submitted.