Issue details

Performance and Resources Report - Quarter 4 2023/24

The Performance and Resources Report (PRR) details the Council’s position in relation to revenue and capital spending, budget planning, workforce projections, performance and risk management by portfolio against the County Council’s priorities.  The Leader, Cabinet Member for Finance & Property, or Cabinet will be recommended to approve the PRR and any decisions required in relation to budget (revenue or capital), resources and performance management.

Decision type: Key

Reason Key: Expenditure > £500,000 and affects more than 1 division;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 15/03/2024

Decision due: 25 June 2024 by Cabinet

Lead member: Cabinet Member for Adults Services (Cllr Amanda Jupp), Cabinet Member for Children and Young People, Learning and Skills (Cllr Jacquie Russell), Cabinet Member for Community Support, Fire and Rescue (Cllr Duncan Crow), Cabinet Member for Environment and Climate Change (Cllr Deborah Urquhart), Cabinet Member for Finance and Property (Cllr Jeremy Hunt), Cabinet Member for Highways and Transport (Cllr Joy Dennis), Cabinet Member for Public Health and Wellbeing (Cllr Bob Lanzer), Cabinet Member for Support Services and Economic Development (Cllr Steve Waight), Leader (Cllr Paul Marshall)

Contact: Fiona Morris, Financial Planning Email: Tel: 033 022 23811.

Consultation process

Representations concerning this proposed decision can be made to the decision-maker via the report author, by the beginning of the month in which the decision is due to be taken.


All Scrutiny Committees.

Democratic Services Contact: Adam Chisnall: 033 022 28314


Agenda items

Background papers

  • None