FINANCIAL PERFORMANCE MONITORING AS AT MONTH 4 2025/26 AND MEDIUM TERM FINANCIAL PLAN 2026/27 - 2028/29
October 13, 2025 Approved View on council websiteFull council record
Decision
The Executive agreed the
recommendation as outlined above namely:
1.
To note the report.
2.
To require the respective directors, Chief Executive
and Director of Resources to continue to closely monitor and manage
service financial and operational performances, specifically Growth
and Prosperity, Children’s Services, Parking Services,
Strategic Leisure Assets, Place, Adult Services and the
wholly-owned companies.
3.
To note the Scrutiny Leadership Board will continue
to independently review the financial and operational performances
of Council services.
4.
To continue to lobby central government (Ministry of
Housing, Communities and Local Government, Department for Health
and Social Care and Department for Education in particular) along
with local authority peers and networks and the Local Government
Association for the funding necessary to cope with the burdens and
demands presenting as a result of inflationary pressures and
demographic demands upon statutory services.
5.
To continue to work towards target working balances
of £8m by 1 April 2026.
Related Meeting
ExecutiveMonday, 13th October, 2025 6.00 pm on October 13, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 13 Oct 2025 |
| Subject to call-in | Yes |