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 to:
 
1. Agree the
following transactions to cover the £10.541m Portfolio
overspend position:
 
a)  
Utilise the remaining £4.747m Contingency Budget

b)  
Utilise the £0.665m Sources of Financing additional
income

c)  
Utilise the £4.947m additional income within Non-Portfolio budgets

d)  
Utilise £0.182m from the Inflation Contingency Reserve
 
2. Agree the
proposed changes to the Key Performance Indicator measures detailed
in Annex C.
 
The call-in deadline is 29 June 2023.