Decision

2025/26 Quarter 1 Performance and Monitoring

Decision Maker: Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 17, 2025

Purpose:

Content:

Supporting Documents

Quarter 1 Performance Monitoring Report v5.pdf
Appendix 1 - Summary of the General Fund Budget and Forecast 2025-26.pdf
Appendix 2 - Savings Tracker Quarter 1 2025-26.pdf
Appendix 3 - General Fund Capital Programme Quarter 1 2025-26.pdf
Appendix 4 - Housing Revenue Account HRA Capital Programme Quarter 1 2025-26.pdf
Appendix 5 - Corporate Plan Performances Measures Quarter 1 2025-26.pdf
Appendix 6 - Corporate Plan Projects Quarter 1 2025-26.pdf

Related Meeting

Policy Committee - Wednesday, 17th September, 2025 6.30 pm on September 17, 2025