Issue - meetings
Joint Finance and Performance Report, Quarter 2 2017/18
Meeting: 07/12/2017 - Cabinet (Item 87)
87 Quarter Two Joint Finance and Performance Report 2017/18 
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Additional documents:
Decision:
RESOLVED that Cabinet acknowledged:
A The projected out-turn position set out in sections three and four of Appendix A to this report for the second quarter (July – September) of 2017/18 as follows:
(i) A favourable variation on controllable budgets of £213,000 representing -0.35 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £495,000 representing -0.82 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 50 out of 51 (98 per cent) of performance indicators.
Minutes:
Cabinet received a report which set out both the Council’s financial performance, along with its performance its own performance indicators for the second quarter of 2017/18.
Proposed by Councillor Jon Clempner (seconded by Mike Danvers) it was:
RESOLVED that Cabinet acknowledged:
A The projected out-turn position set out in sections three and four of Appendix A to this report for the second quarter (July – September) of 2017/18 as follows:
(i) A favourable variation on controllable budgets of £213,000 representing -0.35 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £495,000 representing -0.82 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 50 out of 51 (98 per cent) of performance indicators.