Issue - decisions

Joint Finance and Performance Report, Quarter 2 2019/20

09/12/2019 - Joint Finance and Performance Report, Quarter 2 2019/20

RESOLVED that Cabinet:

 

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

 

             i)        An adverse variation on controllable budgets of £441,000 representing 0.81 per cent of the gross General Fund Budget.

 

            ii)        A total projected underspend of £75,000 representing -0.14 per cent of the gross General Fund Budget.

 

           iii)        The Council performed on or above target for 48 out of 49 (98 per cent) of its quarterly performance indicators.