Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 11, 2025

Purpose: To consider the quarterly performance monitoring report for 2025-26.

Content: It was RESOLVED that Cabinet Noted:   a)       Appendix A - The revenue forecast variance outturn for 2025/26 b)       Appendix B - The summary performance information by Directorates c)       Appendix C – SEHF Savings d)       Appendix D - Budget changes