RESOLVED that Cabinet acknowledged:
A The projected out-turn position set out in sections three and four of Appendix A to this report for the second quarter (July – September) of 2017/18 as follows:
(i) A favourable variation on controllable budgets of £213,000 representing -0.35 per cent of the gross General Fund Budget.
(ii) A total projected underspend of £495,000 representing -0.82 per cent of the gross General Fund Budget.
(iii) The Council performed on target or above target for 50 out of 51 (98 per cent) of performance indicators.