Issue - meetings

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.

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.