Decision details

Performance and Resources Report - Quarter 2 2021/22 (CAB10_21/22)

Decision Maker: Leader, Cabinet, Cabinet Member for Finance and Property

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 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 Property will be recommended to approve the PRR and any items of financial and performance management within the PRR.

 

Decision:

Following consideration of the report, Cabinet resolved to:

 

1.   Note the information contained in the Q2 Performance and Resources Report in Annex B,

 

2.   Note the update in the presentation of the report following scrutiny committee feedback from the Q1 report,

 

3.   Agree the allocation of £0.225m from the pay inflation contingency budget to the Fire and Rescue Service to fund the nationally agreed 1.5% pay award from July 2021.

 

The call-in deadline is 14 December 2021.

Publication date: 03/12/2021

Date of decision: 03/12/2021

Decided at meeting: 03/12/2021 - Cabinet

Effective from: 15/12/2021

Accompanying Documents: