Issue - decisions

Total Performance Monitor (Rolling Entry)

15/12/2020 - Quarterly Performance Monitor CAB13(20/21)

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.