Issue - decisions

Joint Finance and Performance Report, Quarter 2 2021/22

03/12/2021 - Joint Finance and Performance Report, Quarter 2 2021/22

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 – September) of 2021/22 as follow:

 

             i)        A projected overspend of £252,000 representing 0.4 per cent of the gross General Fund Budget.

 

            ii)        The Council performed on or above target for 40 out of 46 (87 per cent) of its monthly and quarterly Key Performance Indicators (KPIs); and successfully completed 14 out of 59 (24 per cent) of its service milestones.