Purpose

To receive and consider the recommendations of the report.

Decision

It was RESOLVED that the Cabinet NOTED:

1)       The Q4 performance report 

2)       Appendix A: the Quarterly Performance Report

3)       Appendix B: The ARC Dashboard

Reasons for the Decision

This report advised the Cabinet of the final (unaudited) revenue and capital budget monitoring year end positions as at 31 March 2026 for the financial year 2025/26 together with the resulting reserves positions. 

Alternative Options Considered

Not applicable