Purpose

To present details of the
Council’s financial performance for 2025/2026 as at quarter
1.

Decision

The Cabinet
 
(1) 
considered and commented on the revenue financial
performance for the financial year 2025/26 quarter 1, as detailed
in Appendix 1 and summarised in paragraph 3.2;

(2) 
considered and commented on the capital financial
performance for 2025/26 quarter 1, as detailed in Appendix 2 and
summarised in paragraph 3.3; and

(3) 
considered and commented on the treasury management
activity for 2025/26 quarter 1, as detailed in Appendix
3.
 

Reasons for the decision

To set out the forecast outturn
for the financial year 2025/26 for both revenue and
capital.

Alternative options considered

N/A