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

September 2, 2025 Executive (Other) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

... to note the Quarter 1 finance, performance, and risk management report, approve the reprofiling of capital projects, and release £40,000 from the Policy Contingency for pump priming The Hill.

Full council record

Purpose

To consider the quarter 1 performance, finance and risk report

Decision

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.

Related Meeting

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

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

Details

OutcomeFor Determination
Decision date2 Sep 2025
Effective from10 Sep 2025
Subject to call-inYes