Performance and Resources Report - Quarter 3 2025/26 - CAB14 (25/26)
March 10, 2026 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...the Cabinet noted the report and the financial challenges, and agreed to the proposed changes to the KPI measures.
Full council record
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 report and the financial challenges set out in
paragraphs 1.4 - 1.20.
2)
To agree the proposed changes to the KPI measures detailed in Table
1.
The call-in deadline is 19 March 2026.
Related Meeting
Cabinet - Tuesday, 10 March 2026 10.30 am on March 10, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 10 Mar 2026 |
| Effective from | 20 Mar 2026 |
| Subject to call-in | Yes |