Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 2, 2025

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.

Content: Following consideration of the report the Cabinet resolved: 1.     To note the report and the financial challenges set out in paragraphs 1.4 - 1.19. 2.     To agree the proposed changes to the KPI measures detailed in Table 1. The call-in deadline is 11 December 2025.