Issue - decisions

Joint Finance and Performance Report, Quarter 1 2016/17

19/09/2016 - Joint Finance and Performance Report, Quarter 1 2016/17

RESOLVED that Cabinet:

 

A        Acknowledges the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2016/17 as follows:

 

(i) A favourable variation on controllable budgets of £53,000, representing 0.085 per cent of the gross General Fund Budget.

 

(ii) A total projected underspend of £278,000 representing -0.45 per cent of the gross General Fund Budget.

 

(iii) The Council performed on target or above target for 42 out of 47 (89 per cent) of performance indicators.