Issue - meetings
Joint Finance and Performance Report, Quarter 3 2015/16
Meeting: 31/03/2016 - Cabinet (Item 122)
122 Joint Finance and Performance Report, Quarter 3 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 third quarter (October – December) of 2015/16 as follows:
(i) A favourable variation on controllable budgets of £546,000, representing 0.79 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £738,000 representing -1.07 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 42 out of 47 (90 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 Three 2015/16.
Proposed by Councillor Jon Clempner (seconded by Councillor Rod Truan) 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 third quarter (October – December) of 2015/16 as follows:
(i) A favourable variation on controllable budgets of £546,000, representing 0.79 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £738,000 representing -1.07 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 42 out of 47 (90 per cent) of performance indicators.