Decision details

Performance and Resources Report - Quarter 4 2021/22 (CAB02_22/23)

Decision Maker: Cabinet, Cabinet Member for Finance and Property (Cllr Jeremy Hunt), Leader (Cllr Paul Marshall)

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

 

Decision:

Following consideration of the report, the Cabinet resolved to:

1.   Agree the allocation of £3.406m from Contingency Budgets to fund the 2021/22 staffing pay award as set out in paragraph 2.1.

2.   Agree the allocation of the unused £4.969m Contingency Budget and £0.597m revenue underspend as set out in paragraph 2.2.

3.   Agree the proposed changes to the Key Performance Indicator measures detailed in Annex C.

The call-in deadline is 29 July 2022.

 

Publication date: 20/07/2022

Date of decision: 20/07/2022

Decided at meeting: 20/07/2022 - Cabinet

Effective from: 01/08/2022

Accompanying Documents: