Performance and Resources Report - Quarter 2 2025/26 - CAB07 (25/26)
December 2, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...they noted the financial challenges and agreed to proposed changes to the KPI measures.
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 resolved:
- To note the report and the financial challenges set out in paragraphs 1.4 - 1.19.
- To agree the proposed changes to the KPI measures detailed in Table 1.
The call-in deadline is 11 December 2025.
Related Meeting
Cabinet - Tuesday, 2 December 2025 10.30 am on December 2, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 2 Dec 2025 |
| Effective from | 12 Dec 2025 |
| Lead officer | Fiona Morris |
| Subject to call-in | Yes |