Purpose

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

Following
consideration of the report the Cabinet agreed the allocation of
£2.012m from the Contingency Budget to Service Portfolio
Budgets to fund the nationally agreed £1,290 pay award for
NJC staff from April 2024.
The call-in deadline is 20 March 2025.