Performance and Resources Report - Quarter 1 2024/25 CAB05 (24/25)

October 1, 2024 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 changes
to the KPI measures detailed in Table 1.
The call-in deadline is 10 October 2024.

Related Meeting

Cabinet - Tuesday, 1 October 2024 10.30 am on October 1, 2024

Supporting Documents

Appendix 4 - Capital Monitor.pdf
Annex A - How To Read The PRR.pdf
Annex B - Summary Report.pdf
Section 1 - Adult Services.pdf
Performance and Resources Report - Quarter 1 202425.pdf
Section 2 - Children and Young People Learning and Skills.pdf
Section 3 - Community Support Fire and Rescue.pdf
Section 4 - Environment and Climate Change.pdf
Section 5 - Finance and Property.pdf
Section 6 - Highways and Transport.pdf
Appendix 1 - Performance By Priority - KPI Summary Table.pdf
Section 9 - Support Services and Economic Development.pdf
Section 7 - Leader.pdf
Section 8 - Public Health and Wellbeing.pdf
Appendix 2 - Revenue Budget Monitor and Reserves.pdf
Appendix 3 - Grant Allocation Listing.pdf
Appendix 5 - Corporate Risk Register Summary.pdf
Appendix 6 - Workforce Information.pdf

Details

OutcomeRecommendations Approved
Decision date1 Oct 2024
Subject to call-inYes