Decision details

Quarterly Performance Monitor CAB13(20/21)

Decision Maker: Cabinet, Leader, Cabinet Member for Finance

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

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.

 

Decision:

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

Accompanying Documents: