Decision details

Q1 Total Performance Monitor (CAB08_20/21)

Decision Maker: Cabinet Member for Finance, Leader

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Monitor details the Council’s performance in relation to revenue and capital spending, savings, workforce projections, performance and risk by portfolio against the Cabinet’s key priorities. The Leader and Cabinet Member for Finance and Resources will be recommended to approve the Total Performance Monitor and any items of financial and performance management within the Monitor.



Following consideration of the report, Cabinet resolved to:


Approve the proposed amendments to the performance indicators set out on pages 40 to 43 to reflect the suspension of a number of performance measures resulting from Covid-19 and new and amended targets for Children, Young People and Learning.


The call-in deadline is 24 September 2020.

Publication date: 15/09/2020

Date of decision: 15/09/2020

Decided at meeting: 15/09/2020 - Cabinet

Effective from: 25/09/2020

Accompanying Documents: