Issue - meetings
Joint Finance and Performance Report, Quarter 1 2017/18
Meeting: 14/09/2017 - Cabinet (Item 47)
47 Joint Finance and Performance Report, Quarter 1 2017/18 
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Additional documents:
Decision:
RESOLVED that Cabinet:
A Acknowledged the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2017/18 as follows:
(i) A favourable variation on controllable budgets of £85,000 representing -0.14 percent of the gross General Fund Budget.
(ii) A total projected underspend of £104,000 representing -0.17 percent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 41 out of 43 (95 percent) of performance indicators.
Minutes:
Cabinet received a report which set out both the Council’s financial performance, along with its performance against its own performance indicators for the first quarter of 2017/18.
Proposed by Councillor Jon Clempner (seconded by Mike Danvers) it was:
RESOLVED that Cabinet:
A Acknowledged the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2017/18 as follows:
(i) A favourable variation on controllable budgets of £85,000 representing -0.14 percent of the gross General Fund Budget.
(ii) A total projected underspend of £104,000 representing -0.17 percent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 41 out of 43 (95 percent) of performance indicators.