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 pdf icon PDF 196 KB

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.