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 financial challenges set out in paragraphs 1.4 – 1.23.
2. To agree the proposed changes to the KPI measures detailed in paragraph 1.3.
3. To agree an allocation of £2.4m towards highway maintenance pressures and preventative maintenance works, funded through Capital Financing and Highways Maintenance Reserves.