Agenda item
Performance and Resources - Quarter 1 2022/23
Report by the Chief Executive and the Deputy Chief Finance Officer.
The Chairman of the Performance and Finance Scrutiny Committee will be invited to speak for up to three minutes to provide the views of the Committee on the Quarter 1 Performance and Resources Report.
Each of the main Minority Group Leaders will be invited to speak for up to three minutes on the Quarter 1 Performance and Resources Report.
The Cabinet will then discuss the report.
Supporting documents:
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PRR Q1 cover report, item 4.
PDF 59 KB -
Annex A - How To Read The PRR, item 4.
PDF 224 KB
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Annex B - PRR Summary Report, item 4.
PDF 457 KB
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Section 1 - Adult Services, item 4.
PDF 580 KB
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Section 2 - Children and Young People, item 4.
PDF 678 KB
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Section 3 - Learning and Skills, item 4.
PDF 475 KB
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Section 4 - Community Support Fire and Rescue, item 4.
PDF 317 KB
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Section 5 - Environment and Climate Change, item 4.
PDF 338 KB
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Section 6 - Finance and Property, item 4.
PDF 324 KB
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Section 7 - Highways and Transport, item 4.
PDF 300 KB
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Section 8 - Leader, item 4.
PDF 300 KB
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Section 9 - Public Health and Wellbeing, item 4.
PDF 200 KB
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Section 10 - Support Services and Economic Development, item 4.
PDF 347 KB
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Appendix 1 - Budget Monitor and Reserve, item 4.
PDF 103 KB
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Appendix 2 - Service Transformation, item 4.
PDF 155 KB
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Appendix 3 - Capital Monitor, item 4.
PDF 639 KB
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Appendix 4 - Corporate Risk Register, item 4.
PDF 340 KB
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Appendix 5 - Workforce Information, item 4.
PDF 239 KB