Purpose

The Mid-Year 2025/26 Corporate Performance and
Resources Report (CPRR) is presented for consideration.

Content

The Cabinet considered
the Corporate Performance and Resources Mid-Year Reports 2025/26
and has agreed to:-
 
(1) Note the key
delivery and performance issues from the council’s seven
portfolios set out in sections 1.3 and 1.4.
 
(2) Review progress
against delivering council priorities and capital schemes alongside
budget outturns contained within the report.
 
(3) Note the Cash
Limit and Non-Cash Limit forecast outturn positions for 2025/26 as
set out in section 2.3.
 
(4) Note the Dedicated
Schools Grant, Housing Revenue Account and Collection Fund forecast
positions as set out in sections 2.4, 2.5, and 2.6.
 
(5) Note the
appropriations to/from reserves and balances during the period as
set out in section 2.7 and note the resulting reserves and balances
position as at 30 September 2025.
 
(6) Note the position
for the 2025/26 Capital Programme as set out in section 3.1.
 
(7) Note the
adjustments of capital schemes during the quarter as set out in
section 3.2.
 
(8) Approve the
resourcing of the capital programme as set out in section 3.3.
 
(9) Approve the
2025/26 prudential indicators as set out in section 3.4.

Alternative options considered

None.