Issue - decisions
Performance and Resources Report (Rolling Entry)
PDF 81 KB20/07/2022 - Performance and Resources Report - Quarter 4 2021/22 (CAB02_22/23)
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.