Purpose

The
Council Performance Report for 2025/26, covering performance, risks
and projects for the period (Q1).

Content

DECISION:

 

RESOLVED:
 

1. 
That the Council Performance Report for 2025/26,
Quarter 1 (including Appendix 1 to the report showing Key
Performance Indicators, Projects and Risks), be acknowledged and
considered.

2. 
That the budget virements, detailed in Table 3 of
Appendix 2, Annex 1 to the report, be approved.

3. 
That the budget uplifts, detailed in Table 4 of
Appendix 2, Annex 1 to the report, be approved.

4. 
That the movements in reserves, as detailed in Table
1 of Appendix 2, Annex 1 to the report, which have been approved by
the Section 151 Officer in line with the Financial Regulatory
Framework, be noted.

5. 
That the Treasury Management update report in
Appendix 3 to the report, be noted.

 

 

Reason for the Decision: 
 
As
contained within the report.
 

Alternative options considered:
 
None
other than contained within the report.
 

Conflicts of interest declared:
 
None.
 

Dispensations granted in respect of a conflict of
interest:
 
N/A