FINANCIAL AND PERFORMANCE REVIEW REPORT - FIRST QUARTER 2025-26

September 2, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...the Cabinet noted the first quarter financial and performance review report for 2025-26, approved the transfer of £400k from the Business Rates Reserve to the Planning Appeals Reserve, the Local Plan Support Fund, and the Budget and Borrowing Support Fund, and agreed to continue monitoring and challenging the Council's performance.

Full council record
Content

(i)                 
That the contents of the attached report and
appendices and continue to monitor and challenge the
Council’s service and financial performance for this period,
be noted.

 
(ii)                
That the movement in reserves under section 7 of the
Finance Appendix A (£100k to the Planning Appeals Reserve,
£150k to the Local Plan Support Fund and £150k to the
Budget and Borrowing Support Fund, all of which to be transferred
from the Business Rates Reserve), be approved.
 

Related Meeting

Cabinet - Tuesday, 2nd September, 2025 2.00 pm on September 2, 2025

Supporting Documents

Appendix B Corporate Performance Quarter 1 2025-26 v2.pdf
Appendix A - Q1 2025-26.pdf
Financial and Performance Report Quarter 1 2025-26 v1.1.pdf

Details

OutcomeRecommendations Approved
Decision date2 Sep 2025