Financial Performance - Quarterly Monitoring

August 26, 2025 Executive (Other) Approved View on council website

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Summary

...to approve the first quarter's financial performance report for 2025/26, including noting the financial performance, assessing the impact of pressures and underspends, reviewing changes to the General Investment Programme and Housing Investment Programme approved by the Chief Finance Officer, and approving new schemes or changes to the General Investment Programme and the Housing Investment Programme.

Full council record
Purpose

To present to Executive the first quarter’s financial
performance 2025/26

Supporting Documents

Q1 Monitoring Report - EXEC.pdf
Financial Performance - Quarterly Monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date26 Aug 2025
Subject to call-inYes