Quarter 3 Performance Report

February 12, 2026 Cabinet (Cabinet collective) 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

...noted the Quarter 3 performance report for 2025/26, including revenue forecasts, directorate performance summaries, and the ARC dashboard.

Full council record

Purpose

To receive the strategic overview of the corporate
performance against strategic priorities for Quarter 3,
2025/26.

Decision

It was RESOLVED that the Cabinet
NOTED:
 
a.       Appendix A –
Revenue forecast variance outturn for 2025/26

b.       Appendix B –
Summary of performance information by Directorates
c.       Appendix C – ARC
Dashboard
 
 
Reasons for the Decision
 
To provide strategic overview of performance
for Q3 2025/26 in relation to the corporate priorities in the
Council’s Council Strategy
 
 
 

Related Meeting

Cabinet - Thursday, 12 February 2026 - 3.00 pm on February 12, 2026

Supporting Documents

Covering Report- EHDC Q3 Performance 202526.pdf
Appendix A - Revenue Forecast.pdf
Appendix B - EHDC Quarterly Performance Report Q3.pdf
Appendix C - ARC Highlight Report.pdf

Details

OutcomeRecommendations Approved
Decision date12 Feb 2026