Issue - meetings
Joint Finance and Performance Report, Quarter 1 2016/17
Meeting: 15/09/2016 - Cabinet (Item 32)
32 Joint Finance and Performance Report, Quarter 1 2016/17 
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Additional documents:
Decision:
RESOLVED that Cabinet:
A Acknowledges the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2016/17 as follows:
(i) A favourable variation on controllable budgets of £53,000, representing 0.085 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £278,000 representing -0.45 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 42 out of 47 (89 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 2016/17.
Proposed by Councillor Mike Danvers (seconded by Councillor Jon Clempner) it was:
RESOLVED that Cabinet:
Acknowledges the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2016/17 as follows:
(i) A favourable variation on controllable budgets of £53,000, representing 0.085 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £278,000 representing -0.45 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 42 out of 47 (89 per cent) of performance indicators.