Finance, Performance and Risk Monitoring Report Quarter 1 2026-2027

September 7, 2026 Executive (Other) Key decision Awaiting outcome View on council website

Supporting Documents

Appendix 8 - Corporate Risk Register Q1 2026_27.pdf
Appendix 1 - Capital Programme as at June 2026.pdf
Executive Finance Performance Risk Monitoring Q1 Report.pdf
Appendix 3 - Virements Aged Debt June 2026.pdf
Appendix 7 - Annual Delivery Action Plan Q1 2026-27.pdf
Appendix 6 - Business Plan KPIs Q1 2026-27.pdf
Appendix 2 - Detailed Narrative on Forecast June 2026.pdf
Appendix 4 - Funding June 2026.pdf

Details

OutcomeFor Determination
Decision date7 Sep 2026
Effective from15 Sep 2026
Expected date7 Sep 2026
Originally due7 Sep 2026
Lead officerLeanne Lock, Celia Prado-Teeling
Subject to call-inYes