Decision Maker: Cabinet, Leader, Cabinet Member for Finance
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 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:
1. Note the projected overspend position in 2020/21 and the proposed mitigation measures set out on page 42 of the September QPM
2. Authorise the allocation of £1.156m of contingency budget to fund the additional 0.75% NJC pay award as detailed in paragraph 2.5
3. Note the other performance information in the QPM including the performance indicators, workforce indicators and the corporate risk register.
The call-in deadline is 24 December 2020.
Publication date: 15/12/2020
Date of decision: 15/12/2020
Decided at meeting: 15/12/2020 - Cabinet
Effective from: 29/12/2020