Issue - meetings

Joint Finance and Performance Report, Quarter 3 2018/19

Meeting: 28/03/2019 - Cabinet (Item 137)

137 Joint Finance Performance Report, Quarter 3 2018/19 pdf icon PDF 126 KB

Additional documents:

Decision:

RESOLVED that:

 

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

 

            (i)        An over spend on controllable budgets of £20,000 representing 0.03 per cent of the gross General Fund Budget.

 

          (ii)        A total projected underspend of £1,225,000 representing -2.03 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.

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 third quarter of 2018/19.

 

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

 

RESOLVED that:

 

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

 

                            (i)        An over spend on controllable budgets of £20,000 representing 0.03 per cent of the gross General Fund Budget.

 

                          (ii)        A total projected underspend of £1,225,000 representing -2.03 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.