137 Joint Finance Performance Report, Quarter 3 2018/19 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.