Issue - decisions

RESOLVED that Cabinet:

A     Acknowledged the projected outturn position set out in sections three and four of Appendix A to the report for the first quarter (April – June) of 2017/18 as follows:

            (i)        A favourable variation on controllable budgets of £85,000 representing -0.14 percent of the gross General Fund Budget.

          (ii)        A total projected underspend of £104,000 representing -0.17 percent of the gross General Fund Budget.

         (iii)        The Council performed on target or above target for 41 out of 43 (95 percent) of performance indicators.