Issue - decisions

Joint Finance and Performance Report, Quarter 1 2019/20

13/09/2019 - Joint Finance and Performance Report, Quarter 1 2019/20

RESOLVED that Cabinet:

 

A     Noted the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2019/20 as follow:

 

i)              An adverse variation on controllable budgets of £215,000 representing 0.4 per cent of the gross General Fund Budget.

 

ii)             A total projected overspend of £46,000 representing 0.08 per cent of the gross General Fund Budget.

 

iii)            The Council performance on or above target for 47 out of 49 (96 per cent) of its quarterly performance indicators.