Decision

Finance, Performance and Risk Monitoring Report Quarter 1 2025 - 2026

Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 2, 2025

Purpose: To consider the quarter 1 performance, finance and risk report

Content: Resolved   (1)            That the contents of the council’s finance, performance and risk management report as at Quarter 1 2025/2026 be noted.   (2)            That the reprofiling of projects in the capital programme (as set out in Appendix 1 to the report) be approved.    (3)            That the release of £40k from Policy Contingency for pump priming The Hill be approved.  

Supporting Documents

Appendix 4 - Funding June 2025.pdf
Appendix 6 - ADP Plan 2025-2026.pdf
Appendix 5 - Business Plan Q1 25-26.pdf
Appendix 2 - Detailed Revenue Narrative on Forecast June 2025.pdf
Appendix 1 - Capital Forecast June 2025.pdf
Appendix 3 - Virements June 2025.pdf
Finance Performance and Risk Monitoring report Quarter1 2025 - 2026.pdf
Appendix 7 - Leadership Risk Register Q1 2025_26.pdf
Appendix 6 - ADP 2025_26 supplementary.pdf
Executive Finance Performance Risk Q1 report 25-26 suppl.pdf

Related Meeting

Executive - Tuesday 2 September 2025 6.30 pm on September 2, 2025