Decision details
Performance and Resources Report - Quarter 1 2024/25 CAB05 (24/25)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
The Performance and Resources Report (PRR) details the Council’s position in relation to revenue and capital spending, budget planning, workforce projections, performance and risk management by portfolio against the County Council’s priorities. The Leader, Cabinet Member for Finance & Property, or Cabinet will be recommended to approve the PRR and any decisions required in relation to budget (revenue or capital), resources and performance management.
Decision:
Following consideration of the report the Cabinet agreed the proposed changes to the KPI measures detailed in Table 1.
The call-in deadline is 10 October 2024.
Report author: Fiona Morris
Publication date: 01/10/2024
Date of decision: 01/10/2024
Decided at meeting: 01/10/2024 - Cabinet
Effective from: 11/10/2024
Accompanying Documents:
- Performance and Resources Report - Quarter 1 2024/25
PDF 85 KB - Annex A - How To Read The PRR
PDF 189 KB
- Annex B - Summary Report
PDF 336 KB
- Section 1 - Adult Services
PDF 311 KB
- Section 2 - Children and Young People, Learning and Skills
PDF 589 KB
- Section 3 - Community Support, Fire and Rescue
PDF 250 KB
- Section 4 - Environment and Climate Change
PDF 282 KB
- Section 5 - Finance and Property
PDF 224 KB
- Section 6 - Highways and Transport
PDF 256 KB
- Section 7 - Leader
PDF 191 KB
- Section 8 - Public Health and Wellbeing
PDF 244 KB
- Section 9 - Support Services and Economic Development
PDF 251 KB
- Appendix 1 - Performance By Priority - KPI Summary Table
PDF 51 KB
- Appendix 2 - Revenue Budget Monitor and Reserves
PDF 78 KB
- Appendix 3 - Grant Allocation Listing
PDF 88 KB
- Appendix 4 - Capital Monitor
PDF 58 KB
- Appendix 5 - Corporate Risk Register Summary
PDF 532 KB
- Appendix 6 - Workforce Information
PDF 218 KB