Decision details
Performance and Resources Report - Quarter 3 2024/25 CAB10 (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 allocation of £2.012m from the Contingency Budget to Service Portfolio Budgets to fund the nationally agreed £1,290 pay award for NJC staff from April 2024.
The call-in deadline is 20 March 2025.
Report author: Fiona Morris
Publication date: 11/03/2025
Date of decision: 11/03/2025
Decided at meeting: 11/03/2025 - Cabinet
Effective from: 21/03/2025
Accompanying Documents:
- PRR Report
PDF 72 KB - Annex A - How To Read The PRR
PDF 191 KB
- Annex B - Summary Report - Q3 PRR
PDF 296 KB
- Section 1 - Adult Services
PDF 482 KB
- Section 2 - Children and Young People, Learning and Skills
PDF 725 KB
- Section 3 - Community Support, Fire and Rescue
PDF 260 KB
- Section 4 - Environment and Climate Change
PDF 275 KB
- Section 5 - Finance and Property
PDF 276 KB
- Section 6 - Highways and Transport
PDF 273 KB
- Section 7 - Leader
PDF 181 KB
- Section 8 - Public Health and Wellbeing
PDF 236 KB
- Section 9 - Support Services and Economic Development
PDF 267 KB
- Appendix 1 - Performance By Priority
PDF 52 KB
- Appendix 2 - Revenue Budget Monitor and Reserves
PDF 85 KB
- Appendix 3 - Grant Allocation Listing
PDF 105 KB
- Appendix 4 - Capital Monitor
PDF 54 KB
- Appendix 5 - Corporate Risk Register Summary
PDF 293 KB
- Appendix 6 - Workforce
PDF 188 KB