Quarterly 1 Finance, Risk and Performance Report 2025-26

September 11, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...the Cabinet of East Hampshire noted the Quarterly 1 Finance, Risk and Performance Report for 2025-26, including the revenue forecast variance outturn, summary performance information by Directorates, SEHF Savings, and budget changes.

Full council record

Purpose

To consider the quarterly performance monitoring report for
2025-26.

Decision

It was RESOLVED that Cabinet Noted:
 
a)      
Appendix A - The revenue forecast variance outturn for
2025/26
b)      
Appendix B - The summary performance information by
Directorates
c)      
Appendix C – SEHF Savings
d)      
Appendix D - Budget changes

Related Meeting

Cabinet - Thursday, 11th September, 2025 3.00 pm on September 11, 2025

Supporting Documents

Q1 Appendix C - Savings.pdf
Q1 Appendix D - Budget Changes.pdf
Covering Report- Q1 Finance Performance 202526.pdf
Q1 Appendix A - Revenue Forecast.pdf
Appendix B - EHDC Quarterly Performance Report Q1.pdf

Details

OutcomeRecommendations Approved
Decision date11 Sep 2025