Performance and Resources Report - Quarter 1 2023/24 (CAB05_23/34)

September 12, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
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 agreed the proposed change to
the KPI measure for Fire and Rescue Service safe and well visits
detailed in paragraph 1.3.
 
The call-in deadline
is 21 September 2023.

Supporting Documents

Appendix 4 - 2023-24 Capital Monitor as at the end of June 2023.pdf
Appendix 1 - Performance By Portfolio - Summary Table.pdf
Section 1 - Adults Services Portfolio Summary.pdf
Performance and Resources Report - Quarter 1 2023-24 CAB05 23-34 - Cover Report.pdf
Annex A How to Read the Performance and Resources Report.pdf
Section 2 - Children and Young People Learning and Skills Portfolio Summary.pdf
Annex B - Performance and Resources Report June 2023.pdf
Section 5 - Finance and Property Portfolio - Summary.pdf
Section 4 - Environment and Climate Change Portfolio - Summary.pdf
Section 3 - Community Support Fire and Rescue Portfolio - Summary.pdf
Section 6 - Highways and Transport Portfolio - Summary.pdf
Section 9 - Support Services and Economic Development Portfolio - Summary.pdf
Appendix 2 - Revenue Budget Monitor and Reserves.pdf
Appendix 3 - Revenue Portfolio Grant Listing - As At June 2023.pdf
Appendix 5 - Corporate Risk Register Summary.pdf
Appendix 6 - Workforce Information.pdf
Section 7 - Leader Portfolio including Economy - Summary.pdf
Section 8 - Public Health and Wellbeing Portfolio - Summary.pdf

Details

OutcomeRecommendations Approved
Decision date12 Sep 2023
Subject to call-inYes