Issue - decisions

Joint Finance and Performance Report, Quarter 2 2020/21

07/12/2020 - Joint Finance and Performance Report, Quarter 2 2020/21

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 2020/21 as follow:

 

             i)        An adverse variation on controllable budgets of £1,455,000 representing 2.5 per cent of the gross General Fund Budget.

 

            ii)        A total projected overspend of £345,000 representing -0.6 per cent of the gross General Fund Budget.

 

           iii)        The Council performed on or above target for 41 out of 49 (84 per cent) of its monthly and quarterly performance indicators.

 

           iv)        The Council also successfully completed 19 (11 per cent) of its revised service milestones.