Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: March 11, 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 agreed the allocation of £2.012m from the Contingency Budget to Service Portfolio Budgets to fund the nationally agreed £1,290 pay award for NJC staff from April 2024. The call-in deadline is 20 March 2025.