Issue - meetings

RESOLVED that:

A     Cabinet acknowledged the projected outturn position set out in sections three and four of Appendix A to the report for the second quarter (July - September) of 2018/19 as follows:

             i)        An adverse variation on controllable budgets of £141,000 representing 0.23 per cent of the gross General Fund Budget.

            ii)        A total projected underspend of £1,076,000 representing -1.78 per cent of the gross General Fund Budget.

           iii)        The Council performed on or above target for 48 out of 48 (100 per cent) of its quarterly performance indicators.

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 2018/19.

Proposed by Councillor Mark Ingall (seconded by Mike Danvers) it was:

RESOLVED that:

A     Cabinet acknowledged the projected outturn position set out in sections three and four of Appendix A to the report for the second quarter (July - September) of 2018/19 as follows:

                             i)        An adverse variation on controllable budgets of £141,000 representing 0.23 per cent of the gross General Fund Budget.

                            ii)        A total projected underspend of £1,076,000 representing -1.78 per cent of the gross General Fund Budget.

                           iii)        The Council performed on or above target for 48 out of 48 (100 per cent) of its quarterly performance indicators.