Issue - decisions
Total Performance Monitor (Rolling Entry)
PDF 156 KB15/12/2020 - 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.