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 resolved:
(1)To note the Q1 Performance and
Resources Report in Annex B and in particular, the financial
challenges set out in paragraphs 1.4 - 1.21.
(2)To note Scrutiny Committee
feedback.
(3)To agree the proposed changes to
the KPI measures detailed in Table 1.
(4)To agree the allocation of
£0.555m from the Contingency Budget to Service Portfolio
Budgets to fund the 0.2% 2025/26 budgeted pay award shortfall.
The call-in deadline is 2 October 2025.