Finance, Performance & Risk Monitoring Report Quarter 3 2025-2026

February 3, 2026 Executive (Other) Key decision Approved 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

...the council's finance, performance, and risk management report for Quarter 3 be noted, the approval of £0.010m from Policy Contingency for the Climate Change Action Plan be noted, the reprofiling of projects in the capital programme be approved, and the budgets approved under S151 delegations within the capital programme be noted.

Full council record
Purpose

To consider the quarter 3 performance, finance
and risk report

Content

Resolved
 

(1)         
That the council’s finance, performance, and risk management
report as at Quarter 3 be noted.
 

(2)         
That the approval of £0.010m from Policy Contingency for the
Climate Change Action Plan for 2025/26, approved within S151
delegations be noted.
 

(3)         
That the reprofiling of projects in the capital programme, as set
out in Appendix 1 to the report, be approved.
 

(4)         
That the budgets approved under S151 delegations within in the
capital programme as set out in Table 7 of the report be noted.
 

Related Meeting

Executive - Tuesday 3 February 2026 6.30 pm on February 3, 2026

Supporting Documents

Appendix 1 - Capital December 2025.pdf
Appendix 6 - Annual Delivery Plan 2025-26.pdf
Annex to Minutes - Capital December 2025.pdf
Appendix 2 - Detailed Narrative on Forecast December 2025.pdf
Executive Finance Performance Risk Q3 Report 2025-2026.pdf
Appendix 3 - Virements December 2025.pdf
Appendix 4 - Funding December 2025.pdf
Appendix 5 - Business Plan Q3 2025-26.pdf
Appendix 7 Leadership Risk Register Q3 2025_26.pdf

Details

OutcomeRecommendations Approved
Decision date3 Feb 2026
Subject to call-inYes