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 third quarter (October – December) of 2015/16 as follows:

(i)    A favourable variation on controllable budgets of £546,000, representing 0.79 per cent of the gross General Fund Budget.

(ii)  A total projected underspend of £738,000 representing -1.07 per cent of the gross General Fund Budget.

(iii) The Council performed on target or above target for 42 out of 47 (90 per cent) of performance indicators.