Issue - decisions

RESOLVED that Cabinet acknowledges the projected outturn position set out in sections three and four of Appendix A to the report submitted for the first quarter (April – June) of 2015/16 as follows:

(i)    A favourable variation on controllable budgets of £48,000, representing 0.07 per cent of the gross General Fund Budget.

(ii)  A total projected underspend of £15,000 representing 0.02 per cent of the gross General Fund Budget.

(iii)The Council performed on target or above target for 38 out of 45 (84.4 per cent) of performance indicators.